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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="990PF:115" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <OtherExpensesScheduleGrp>
        <Desc>Bank Service Charges</Desc>
        <RevenueAndExpensesPerBooksAmt>3</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Cell Phone Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1421</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1471</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and Subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>2312</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2312</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>473</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>473</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Online System Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>366</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>366</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage and Delivery</Desc>
        <RevenueAndExpensesPerBooksAmt>122</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>122</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone and Internet</Desc>
        <RevenueAndExpensesPerBooksAmt>2493</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2493</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Workers Compensation Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>627</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>647</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Payroll Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>4476</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4476</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Business Registration and Licensing</Desc>
        <RevenueAndExpensesPerBooksAmt>160</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>160</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>General LIability Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>1273</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1273</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Employee Reimbursable expenses i.e. Auto Ins. etc</Desc>
        <RevenueAndExpensesPerBooksAmt>4161</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>4161</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="990PF:110" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <OtherIncomeDetail>
        <Desc>BOA - Payroll rewards</Desc>
        <RevenueAndExpensesPerBooksAmt>190</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>190</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="990PF:113" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>CT Corporation - Registered Agent</CategoryTxt>
        <Amt>155</Amt>
        <AdjustedNetIncomeAmt>155</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>AmTrust North America</CategoryTxt>
        <Amt>82</Amt>
        <AdjustedNetIncomeAmt>82</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="990PF:114" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <TaxesDetail>
        <CategoryTxt>FICA TAx</CategoryTxt>
        <Amt>7600</Amt>
        <AdjustedNetIncomeAmt>7600</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Paid Family Leave</CategoryTxt>
        <Amt>488</Amt>
        <AdjustedNetIncomeAmt>488</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Unemployment Tax</CategoryTxt>
        <Amt>49</Amt>
        <AdjustedNetIncomeAmt>49</AdjustedNetIncomeAmt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>Federal Unemployment Tax</CategoryTxt>
        <Amt>35</Amt>
        <AdjustedNetIncomeAmt>35</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>