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        <GrossReceiptsEvent1Amt>63298</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>63298</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>32911</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FOOTBALL FRENZY</Event2Nm>
        <GrossReceiptsEvent2Amt>55570</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>55570</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17112</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>239218</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>239218</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>64140</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>358086</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>358086</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>114163</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>114163</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>243923</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS FOR THEIR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOOSTERS USE THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN GAAP.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>