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      <LoansFromOfficerGrp>
        <LenderPersonNm>SMGI UNITED</LenderPersonNm>
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        <BalanceDueAmt>10000</BalanceDueAmt>
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      <LoansFromOfficerGrp>
        <LenderPersonNm>AEB PERSONAL NOTE</LenderPersonNm>
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        <BalanceDueAmt>96500</BalanceDueAmt>
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        <RevenueAndExpensesPerBooksAmt>166</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MEALS</Desc>
        <RevenueAndExpensesPerBooksAmt>22392</RevenueAndExpensesPerBooksAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>467</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc6">
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        <BOYBookValueAmt>23511</BOYBookValueAmt>
        <EOYBookValueAmt>13315</EOYBookValueAmt>
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      <OtherLiabilitiesDetail>
        <Desc>OTHER LIABILITIES</Desc>
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    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblShortSch2 documentId="RetDoc7">
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        <Organization501c3Name>
          <BusinessNameLine1Txt>OTHER LOANS RECEIVABLE</BusinessNameLine1Txt>
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</Return>