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<CHIA>
<Organization>
<CustomerAppVersion>2024.1</CustomerAppVersion>
<CHIAOrgID>654</CHIAOrgID>
<CHIAOrgName>HOLDEN REHAB & SKILLED NURSING CTR</CHIAOrgName>
<FilingYear>2024</FilingYear>
</Organization>
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<Column ColumnID="3">
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<Column ColumnID="4">
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<Column ColumnID="5">
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<SubRow SubRowID="4.6">
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</Column>
<Column ColumnID="5">
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<Column ColumnID="6">
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</Column>
</SubRow>
<SubRow SubRowID="4.7">
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</Column>
<Column ColumnID="5">
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<Column ColumnID="5">
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</SubRow>
<SubRow SubRowID="4.12">
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<Column ColumnID="1">
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<Column ColumnID="3">
<ColumnValue>0123456</ColumnValue>
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<Column ColumnID="4">
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</SubRow>
<SubRow SubRowID="4.13">
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</SubRow>
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<Sequence SeqID="5">
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<SubRow SubRowID="5.3">
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<SubRow SubRowID="5.4">
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</Row>
</Sequence>
</Tab>
<Tab TabID="2">
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</Row>
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<Sequence SeqID="2">
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<Sequence SeqID="3">
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<SubTabName>Detail of Other A and G Expenses</SubTabName>
<TableName>2A</TableName>
<Sequence SeqID="1">
<Row RowID="2A">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Miscellaneous</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>50</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
<SubTab SubTabID="2">
<SubTabName>Detail of Non-Allowable A and G Expenses</SubTabName>
<TableName>2B</TableName>
<Sequence SeqID="2">
<Row RowID="2B">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>3898</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1,824,392</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>3,137</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="14">
<SubRowSeqID>14</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>113,871</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="15">
<SubRowSeqID>15</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>870,660</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="16">
<SubRowSeqID>16</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
</Tab>
<Tab TabID="4">
<TabName>Other Business Revenues and Expenses</TabName>
<Sequence SeqID="1">
<Row RowID="1">
<SubRow SubRowID="1.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Other Business Activities</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="2">
<Row RowID="2">
<SubRow SubRowID="2.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="3">
<Row RowID="3">
<SubRow SubRowID="3.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>438689</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</Tab>
<Tab TabID="5">
<TabName>Statement of Operations and Reconciliation of Financial to Cost Reported Net Income</TabName>
<Sequence SeqID="1">
<Row RowID="1A">
<SubRow SubRowID="1A.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>20192367</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1176496</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>8387941</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1278207</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>9626615</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>503821</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>113871</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>677715</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>9768</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.14">
<SubRowSeqID>14</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>68592</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1A.15">
<SubRowSeqID>15</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="2">
<Row RowID="1B">
<SubRow SubRowID="1B.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.14">
<SubRowSeqID>14</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.15">
<SubRowSeqID>15</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.18">
<SubRowSeqID>18</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.19">
<SubRowSeqID>19</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
<SubRow SubRowID="1B.20">
<SubRowSeqID>20</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="3">
<Row RowID="3">
<SubRow SubRowID="3.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Reconciling Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>100</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="4">
<Row RowID="4">
<SubRow SubRowID="4.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Reconciling Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>-11220</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Reconciling Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>11220</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<SubTab SubTabID="1">
<SubTabName>Detail of Extraordinary Items</SubTabName>
<TableName>1C</TableName>
<Sequence SeqID="1">
<Row RowID="1C">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Extra Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Extra Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Extra Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Extra Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Extra Item Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
<SubTab SubTabID="2">
<SubTabName>Detail of Changes in Accounting Principles</SubTabName>
<TableName>1D</TableName>
<Sequence SeqID="2">
<Row RowID="1D">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Change Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Change Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Change Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Change Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Change Description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10000</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
</Tab>
<Tab TabID="6">
<TabName>Balance Sheet and Reconciliation of Owner's Equity</TabName>
<Sequence SeqID="1">
<Row RowID="1">
<SubRow SubRowID="1.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>953,962</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>379,839</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>19,487</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>-19,295</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>131,947</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.14">
<SubRowSeqID>14</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.15">
<SubRowSeqID>15</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>11,015</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.16">
<SubRowSeqID>16</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="2">
<Row RowID="2">
<SubRow SubRowID="2.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>137,338</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>84,234</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>532,847</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.4">
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<Column ColumnID="1">
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</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="3">
<Row RowID="3">
<SubRow SubRowID="3.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.2">
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<Column ColumnID="1">
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</Column>
</SubRow>
<SubRow SubRowID="3.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>29,457</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>348,347</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>-38,502</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="4">
<Row RowID="5">
<SubRow SubRowID="5.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>210,938</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>43,321</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>140,535</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
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</Column>
</SubRow>
<SubRow SubRowID="5.6">
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<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>500,008</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.8">
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<Column ColumnID="1">
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</Column>
</SubRow>
<SubRow SubRowID="5.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
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</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="5">
<Row RowID="6">
<SubRow SubRowID="6.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="6">
<Row RowID="8A">
<SubRow SubRowID="8A.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>550</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8A.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8A.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8A.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8A.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8A.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>550</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8A.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>550</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>500</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="7">
<Row RowID="8B">
<SubRow SubRowID="8B.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8B.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8B.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="8">
<Row RowID="8C">
<SubRow SubRowID="8C.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8C.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8C.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8C.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8C.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID ="9">
<Row RowID="10">
<SubRow SubRowID="10.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.14">
<SubRowSeqID>14</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.15">
<SubRowSeqID>15</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.16">
<SubRowSeqID>16</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.17">
<SubRowSeqID>17</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.18">
<SubRowSeqID>18</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.19">
<SubRowSeqID>19</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10.20">
<SubRowSeqID>20</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Facility maintenance Loan</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Sample Borrower</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Related Party Name</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>Related Party address</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>Related Party Relationship</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>100,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>2024</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>2.250</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<SubTab SubTabID="1">
<SubTabName>Detail of Other Current Assets</SubTabName>
<TableName>1A</TableName>
<Sequence SeqID="1">
<Row RowID="1A">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Organization Expense</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Purchased Goodwill</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Leasehold Deposits</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Utility Deposits</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Cash Surrender Value of Officer Life Insurance</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Some Extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Some Extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Some Extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Some Extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Some Extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
<SubTab SubTabID="2">
<SubTabName> Detail of Other Deferred Charges and Non-Current Assets </SubTabName>
<TableName>3A</TableName>
<Sequence SeqID="2">
<Row RowID="3A">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>some other Expenses</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
<SubTab SubTabID="3">
<SubTabName>Detail of Other Current Liabilities</SubTabName>
<TableName>5A</TableName>
<Sequence SeqID="3">
<Row RowID="5A">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Deferred Employee Retention Credit (ERC) Income</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>879,376</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Unearned Revenue</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>5,905</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>extra</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>862,799</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
<SubTab SubTabID="4">
<SubTabName>Prior Period Adjustments</SubTabName>
<TableName>8D</TableName>
<Sequence SeqID="4">
<Row RowID="8D">
<SubRow SubRowID="1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Rounding</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>63</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Rounding</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>63</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Rounding</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>63</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Rounding</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>63</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Rounding</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>63</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</SubTab>
</Tab>
<Tab TabID="7">
<TabName>Detail of Fixed Assets and Depreciation</TabName>
<Sequence SeqID="1">
<Row RowID="1">
<SubRow SubRowID="1.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>-10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>-10</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>-5</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>-5</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>-10</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>-5</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>-5</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>-10</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>-5</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>-5</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>20</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>-10</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>-5</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>-5</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="1.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="2">
<Row RowID="2">
<SubRow SubRowID="2.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1,112</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>100</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>100</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>-50</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>-50</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>100</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>100</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>100</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>-50</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>-50</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>5.00</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>40</ColumnValue>
</Column>
<Column ColumnID="10">
<ColumnValue>-10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>100</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>115</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>-10</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="10">
<ColumnValue>-10</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="10">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="10">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="2.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="9">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="3">
<Row RowID="3">
<SubRow SubRowID="3.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1994</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>2017-01-01</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>500500</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>123</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>123</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>123</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1234.5</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Yes</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="3.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Yes</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="4">
<Row RowID="4">
<SubRow SubRowID="4.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>2024-10-05</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>sample text</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>sample text</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>2024-10-05</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>sample text</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>sample text</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="4.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>2024-10-05</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>sample text</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue>sample text</ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>10,000</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="5">
<Row RowID="5">
<SubRow SubRowID="5.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>DON Project 1</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>DON 1 description</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1995-01-01</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.4">
<SubRowSeqID>4</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>10000</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.6">
<SubRowSeqID>6</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>1998-01-01</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.7">
<SubRowSeqID>7</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>10000</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.9">
<SubRowSeqID>9</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.10">
<SubRowSeqID>10</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.11">
<SubRowSeqID>11</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>No</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.12">
<SubRowSeqID>12</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.13">
<SubRowSeqID>13</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.14">
<SubRowSeqID>14</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>0</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</Tab>
<Tab TabID="8">
<TabName>Statement of Cash Flows</TabName>
<Sequence SeqID="1">
<Row RowID="1">
<SubRow SubRowID="1.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>75000</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="2">
<Row RowID="2">
<SubRow SubRowID="2.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
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<Column ColumnID="1">
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</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="3">
<Row RowID="3">
<SubRow SubRowID="3.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>4500</ColumnValue>
</Column>
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<SubRow SubRowID="3.2">
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<Column ColumnID="1">
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</SubRow>
</Row>
</Sequence>
<Sequence SeqID="4">
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<SubRow SubRowID="4.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
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<SubRow SubRowID="4.2">
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<SubRow SubRowID="4.3">
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<Column ColumnID="1">
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</SubRow>
</Row>
</Sequence>
</Tab>
<Tab TabID="9">
<TabName>Licensure and Patient Statistics</TabName>
<Sequence SeqID="1">
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<SubRowSeqID>1</SubRowSeqID>
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<Column ColumnID="4">
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<Column ColumnID="5">
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</Column>
<Column ColumnID="6">
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<Sequence SeqID="2">
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</Row>
</Sequence>
</Tab>
<Tab TabID="10">
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</SubRow>
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</Sequence>
<Sequence SeqID="2">
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<Column ColumnID="2">
<ColumnValue>40.50</ColumnValue>
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<Column ColumnID="3">
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<Column ColumnID="4">
<ColumnValue>20.55</ColumnValue>
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<Column ColumnID="5">
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<Sequence SeqID="3">
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<Column ColumnID="2">
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<Column ColumnID="3">
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</Column>
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</Column>
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<SubRow SubRowID="3.20">
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<SubRow SubRowID="3.21">
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</Column>
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</Column>
</SubRow>
<SubRow SubRowID="3.22">
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</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="4">
<Row RowID="5">
<SubRow SubRowID="5.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Chukuemeka</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Josephine</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>LPN</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>164,217</ColumnValue>
</Column>
<Column ColumnID="6">
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</Column>
<Column ColumnID="7">
<ColumnValue>0</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="5.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Snyder</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Cynthia</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>DON</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue/>
</Column>
<Column ColumnID="5">
<ColumnValue>160,158</ColumnValue>
</Column>
<Column ColumnID="6">
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</Column>
<Column ColumnID="7">
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</Column>
</SubRow>
<SubRow SubRowID="5.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Wachira</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Joseph</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>LPN</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue/>
</Column>
<Column ColumnID="5">
<ColumnValue>13,628</ColumnValue>
</Column>
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</Column>
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</Column>
</SubRow>
<SubRow SubRowID="5.4">
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<Column ColumnID="1">
<ColumnValue>Oconnell</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Carolyn</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>RN</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue/>
</Column>
<Column ColumnID="5">
<ColumnValue>135,265</ColumnValue>
</Column>
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</Column>
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</Column>
</SubRow>
<SubRow SubRowID="5.5">
<SubRowSeqID>5</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Ofori</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Millicent</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Vent LPN Unit Manager</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue/>
</Column>
<Column ColumnID="5">
<ColumnValue>128,161</ColumnValue>
</Column>
<Column ColumnID="6">
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</Column>
<Column ColumnID="7">
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</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="5">
<Row RowID="6A">
<SubRow SubRowID="6A.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
<Sequence SeqID="6">
<Row RowID="6B">
<SubRow SubRowID="6B.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6B.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
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</Column>
<Column ColumnID="6">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue></ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6B.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="3">
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</Column>
<Column ColumnID="4">
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</Column>
<Column ColumnID="5">
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</Column>
<Column ColumnID="6">
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</Column>
<Column ColumnID="7">
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</Column>
<Column ColumnID="8">
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</Column>
</SubRow>
<SubRow SubRowID="6B.4">
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<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
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</Column>
<Column ColumnID="3">
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</Column>
<Column ColumnID="4">
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</Column>
<Column ColumnID="5">
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</Column>
<Column ColumnID="6">
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</Column>
<Column ColumnID="7">
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</Column>
<Column ColumnID="8">
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</Column>
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<SubRow SubRowID="6B.5">
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<Column ColumnID="1">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue></ColumnValue>
</Column>
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</Column>
<Column ColumnID="4">
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</Column>
<Column ColumnID="5">
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<Column ColumnID="6">
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<Column ColumnID="7">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="8">
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</SubRow>
</Row>
</Sequence>
<Sequence SeqID="7">
<Row RowID="6C">
<SubRow SubRowID="6C.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Driscoll</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Marc</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Manager</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>60</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>20,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>20,000</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>20,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6C.2">
<SubRowSeqID>2</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Driscoll</ColumnValue>
</Column>
<Column ColumnID="2">
<ColumnValue>Marc</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Manager</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>60</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>20,000</ColumnValue>
</Column>
<Column ColumnID="7">
<ColumnValue>20,000</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>20,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6C.3">
<SubRowSeqID>3</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue>Driscoll</ColumnValue>
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<Column ColumnID="2">
<ColumnValue>Marc</ColumnValue>
</Column>
<Column ColumnID="3">
<ColumnValue>Manager</ColumnValue>
</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>60</ColumnValue>
</Column>
<Column ColumnID="6">
<ColumnValue>20,000</ColumnValue>
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<Column ColumnID="7">
<ColumnValue>20,000</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>20,000</ColumnValue>
</Column>
</SubRow>
<SubRow SubRowID="6C.4">
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<Column ColumnID="1">
<ColumnValue>Driscoll</ColumnValue>
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<Column ColumnID="3">
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</Column>
<Column ColumnID="4">
<ColumnValue></ColumnValue>
</Column>
<Column ColumnID="5">
<ColumnValue>60</ColumnValue>
</Column>
<Column ColumnID="6">
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<Column ColumnID="7">
<ColumnValue>20,000</ColumnValue>
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<Column ColumnID="8">
<ColumnValue>20,000</ColumnValue>
</Column>
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<SubRow SubRowID="6C.5">
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<Column ColumnID="1">
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<Column ColumnID="3">
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<Column ColumnID="4">
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</Column>
<Column ColumnID="5">
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</Column>
<Column ColumnID="6">
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<Column ColumnID="7">
<ColumnValue>20,000</ColumnValue>
</Column>
<Column ColumnID="8">
<ColumnValue>20,000</ColumnValue>
</Column>
</SubRow>
</Row>
</Sequence>
</Tab>
<Tab TabID="11">
<TabName>Notes Payable and Working Capital Debt</TabName>
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<SubRow SubRowID="1.1">
<SubRowSeqID>1</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
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<SubRow SubRowID="1.7">
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</Column>
<Column ColumnID="19">
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</Column>
</SubRow>
<SubRow SubRowID="1.8">
<SubRowSeqID>8</SubRowSeqID>
<Column ColumnID="1">
<ColumnValue/>
</Column>
<Column ColumnID="2">
<ColumnValue/>
</Column>
<Column ColumnID="3">
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</Column>
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</Column>
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<SubRow SubRowID="1.9">
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<ColumnValue/>
</Column>
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</Column>
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<Column ColumnID="19">
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</Column>
</SubRow>
<SubRow SubRowID="1.10">
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<Column ColumnID="1">
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</Column>
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</Column>
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</Column>
</SubRow>
<SubRow SubRowID="1.11">
<SubRowSeqID>11</SubRowSeqID>
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</Column>
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</CHIA>