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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>2225</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2225</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FEED</Description>
        <RevenueAndExpensesPerBooks>7831</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>7831</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTS</Description>
        <RevenueAndExpensesPerBooks>2177</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>2177</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>586</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>586</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BUSINESS EXPENSES</Description>
        <RevenueAndExpensesPerBooks>1221</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>1221</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BEVERAGES</Description>
        <RevenueAndExpensesPerBooks>110</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>110</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>220</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>220</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXPENSE</Description>
        <RevenueAndExpensesPerBooks>6803</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>6803</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherIncome>
        <Description>ADOPTION &amp; SURRENDER FEES</Description>
        <RevenueAndExpensesPerBooks>95105</RevenueAndExpensesPerBooks>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.5">
      <Taxes>
        <Category>PROPERTY TAXES</Category>
        <Amount>4103</Amount>
        <DisbursementsCharitablePrps>4103</DisbursementsCharitablePrps>
      </Taxes>
      <Taxes>
        <Category>FRANCHISE TAX BOARD</Category>
        <Amount>60</Amount>
        <DisbursementsCharitablePrps>60</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>