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        <CurrentTaxYearMinus3YearsAmt>253179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>209726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160758</CurrentTaxYearAmt>
        <TotalAmt>1058386</TotalAmt>
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      <PublicSupportTotal509Amt>1058386</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>226830</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>253179</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>209726</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160758</CurrentTaxYearAmt>
        <TotalAmt>1058386</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>120931</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98913</DepreciationAmt>
        <BookValueAmt>22018</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>22018</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>2019</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2019</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COWBOY JOE CLUB COWGIRL SOCCER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1000 E UNIVERSITY AVE 3414</AddressLine1Txt>
          <CityNm>LARAMIE</CityNm>
          <StateAbbreviationCd>WY</StateAbbreviationCd>
          <ZIPCd>82071</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6700</CashGrantAmt>
        <PurposeOfGrantTxt>COWGIRL SOCCER</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS DONATE THEIR TIME TO HELP WITH ACTIVITIES THAT INVOLVE THE SPORT OF SOCCER ATHLETIC EVENTS AND PRACTICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERN &amp; ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY &amp; DESIRE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SANCTIONING FEES 5,363 0 0 EQUIPMENT 4,329 0 0 WSSA LEAGUE FEES 4,248 0 0 CYSA LEAGUE FEES 3,825 0 0 FIELD USAGE FEES 3,500 0 0 TOURNAMENT FEES 3,452 0 0 CLOTHING EXPENSE 3,388 0 0 CREDIT CARD PROCESSING FE 0 3,370 0 SOFTWARE 3,364 0 0 PHONE &amp; TELECOMMUNICATION 2,092 0 0 FIELD SUPPLIES 2,034 0 0 TRAVEL 1,494 0 0 AWARDS &amp; PRIZES 1,367 0 0 TRAINING 600 0 0 COACHING EXPENSE 474 0 0 MISCELLANEOUS 132 0 0 LICENSES &amp; PERMITS 93 0 0 OFFICE SUPPLIES 60 0 0 FOOD 49 0 0 BANK CHARGES 0 1 0 TOTAL 39,864 3,371 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -2,986</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
