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      <OtherAssets>
        <Description>PREPAID EXPENSES</Description>
        <BOYBookValue>0</BOYBookValue>
        <EOYBookValue>25</EOYBookValue>
        <EOYFMV>25</EOYFMV>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <RevenueAndExpensesPerBooks>202</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>313</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LICENSES</Description>
        <RevenueAndExpensesPerBooks>1320</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <SubstantialContributorsSch documentId="RetDoc2089200001">
      <SubstantialContributor>
        <BusinessName>
          <BusinessNameLine1>CENTRAL FLORIDA HOTEL &amp; LODGING ASSOCIATION</BusinessNameLine1>
        </BusinessName>
        <USAddress>
          <AddressLine1>6675 WESTWOOD BLVD SUITE 210</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>32821</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
  </ReturnData>
</Return>