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        <PropertyDesc>SOLOTECH AV EQUIPMENT</PropertyDesc>
        <AcquiredDt>2023-01-30</AcquiredDt>
        <CostOrOtherBasisAmt>26213</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>13631</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>5033</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>BUILT-IN FURNITURE</PropertyDesc>
        <AcquiredDt>2023-04-30</AcquiredDt>
        <CostOrOtherBasisAmt>31814</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>4612</PriorYearDepreciationAmt>
        <ComputationMethodTxt>150DB</ComputationMethodTxt>
        <Rt>0.0855</Rt>
        <CurrentYearExpenseAmt>2720</CurrentYearExpenseAmt>
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      <DepreciationPropertyGrp>
        <PropertyDesc>PORTABLE/CUSTOM BAR</PropertyDesc>
        <AcquiredDt>2023-10-30</AcquiredDt>
        <CostOrOtherBasisAmt>23702</CostOrOtherBasisAmt>
        <PriorYearDepreciationAmt>12326</PriorYearDepreciationAmt>
        <ComputationMethodTxt>200DB</ComputationMethodTxt>
        <Rt>0.1920</Rt>
        <CurrentYearExpenseAmt>4551</CurrentYearExpenseAmt>
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    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="25022934" softwareVersionNum="2025v4.1">
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>31814</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7332</AccumulatedDepreciationAmt>
        <BookValueAmt>24482</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>99675</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>74142</AccumulatedDepreciationAmt>
        <BookValueAmt>25533</BookValueAmt>
        <EOYFMVAmt>100000</EOYFMVAmt>
      </LandEtcGrp>
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    <OtherAssetsSchedule documentId="OtherAssetsSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherAssetsScheduleGrp>
        <Desc>Net Intangible Assets</Desc>
        <BOYBookValueAmt>2082</BOYBookValueAmt>
        <EOYBookValueAmt>2082</EOYBookValueAmt>
        <EOYFMVAmt>15000</EOYFMVAmt>
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    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING &amp; MARKETING</Desc>
        <RevenueAndExpensesPerBooksAmt>8212</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8212</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>BANK FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>981</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>981</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>COMPUTER &amp; INTERNET</Desc>
        <RevenueAndExpensesPerBooksAmt>15541</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>15541</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>CONCERT RENTAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1085</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1085</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DIGITAL ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>12340</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12340</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DISTRIBUTOR FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>138189</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>138189</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>11615</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11615</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>FFE$2500</Desc>
        <RevenueAndExpensesPerBooksAmt>40335</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>40335</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>INK FILMS- ADVANCES</Desc>
        <RevenueAndExpensesPerBooksAmt>30665</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>30665</DisbursementsCharitablePrpsAmt>
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        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14685</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8811</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEDICAL INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>36373</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21824</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MERCHANT FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>24298</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>12149</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES/EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>9415</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>9415</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>4780</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2868</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>POSTAGE &amp; SHIPPING</Desc>
        <RevenueAndExpensesPerBooksAmt>3590</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3590</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>PURCHASES</Desc>
        <RevenueAndExpensesPerBooksAmt>69098</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>69098</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Rental Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>120000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>72000</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>87251</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>87251</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <RevenueAndExpensesPerBooksAmt>8764</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>8764</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>STORAGE RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>2868</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2868</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TICKETING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>21342</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21342</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>TRAVEL EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>6193</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6193</DisbursementsCharitablePrpsAmt>
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        <Desc>UTILITIES</Desc>
        <RevenueAndExpensesPerBooksAmt>44125</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>26475</DisbursementsCharitablePrpsAmt>
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        <Desc>VENUE RENTAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>93837</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>61849</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>WORKERS COMP INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>3492</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2095</DisbursementsCharitablePrpsAmt>
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        <Desc>BEVERAGE CONCESSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>152780</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
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        <RevenueAndExpensesPerBooksAmt>20519</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>FOOD CONCESSIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>86378</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>MEMBERSHIPS</Desc>
        <RevenueAndExpensesPerBooksAmt>29717</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>MERCHANDISE SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>11582</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>TICKET SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>365879</RevenueAndExpensesPerBooksAmt>
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      <OtherIncomeDetail>
        <Desc>VENUE RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>354993</RevenueAndExpensesPerBooksAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>PROFESSIONAL FEES</CategoryTxt>
        <Amt>103691</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>103691</DisbursementsCharitablePrpsAmt>
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      <OtherProfessionalFeesDetail>
        <CategoryTxt>TALENT / PROFESSIONAL FEES</CategoryTxt>
        <Amt>34129</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>34129</DisbursementsCharitablePrpsAmt>
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    <SubstantialContributorsSch documentId="SubstantialContributorsSchedul" softwareId="25022934" softwareVersionNum="2025v4.1">
      <SubstantialContributorDetail>
        <PersonNm>The Rogers Foundation</PersonNm>
        <USAddress>
          <AddressLine1Txt>701 S 9th Street</AddressLine1Txt>
          <CityNm>LAS VEGAS</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89101</ZIPCd>
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    <TaxesSchedule documentId="TaxesSchedule" softwareId="25022934" softwareVersionNum="2025v4.1">
      <TaxesDetail>
        <CategoryTxt>LICENSES/TAXES</CategoryTxt>
        <Amt>8250</Amt>
        <DisbursementsCharitablePrpsAmt>8250</DisbursementsCharitablePrpsAmt>
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      <TaxesDetail>
        <CategoryTxt>PAYROLL TAXES</CategoryTxt>
        <Amt>61430</Amt>
        <DisbursementsCharitablePrpsAmt>40244</DisbursementsCharitablePrpsAmt>
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    </TaxesSchedule>
  </ReturnData>
</Return>