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        <ManagementAndGeneralAmt>161635</ManagementAndGeneralAmt>
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        <TotalAmt>23980</TotalAmt>
        <ManagementAndGeneralAmt>23980</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>35031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18527</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>703831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17565</ManagementAndGeneralAmt>
        <FundraisingAmt>611</FundraisingAmt>
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        <ProgramServicesAmt>3753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>92707</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22502</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>2735</TotalAmt>
        <ManagementAndGeneralAmt>2735</ManagementAndGeneralAmt>
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        <TotalAmt>170840</TotalAmt>
        <ProgramServicesAmt>150044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20796</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>63601</TotalAmt>
        <ProgramServicesAmt>63601</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>5687</TotalAmt>
        <ManagementAndGeneralAmt>5687</ManagementAndGeneralAmt>
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        <TotalAmt>29614</TotalAmt>
        <ManagementAndGeneralAmt>29614</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>30715</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>91263</ProgramServicesAmt>
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        <Desc>REFUNDS</Desc>
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        <ProgramServicesAmt>62067</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SMALL EQUIPMENT PURCHASES</Desc>
        <TotalAmt>44663</TotalAmt>
        <ProgramServicesAmt>44663</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>COLLEGE CUP TICKETS</Desc>
        <TotalAmt>27968</TotalAmt>
        <ProgramServicesAmt>27968</ProgramServicesAmt>
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        <ProgramServicesAmt>97788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5060</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1758289</ProgramServicesAmt>
        <ManagementAndGeneralAmt>338991</ManagementAndGeneralAmt>
        <FundraisingAmt>611</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>235255</BOYAmt>
        <EOYAmt>225576</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>49992</BOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3219</BOYAmt>
        <EOYAmt>433</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1317706</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>548710</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>780318</BOYAmt>
        <EOYAmt>768996</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1068784</BOYAmt>
        <EOYAmt>995005</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>268928</BOYAmt>
        <EOYAmt>268928</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>802652</BOYAmt>
        <EOYAmt>661446</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1071580</BOYAmt>
        <EOYAmt>930374</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-2796</BOYAmt>
        <EOYAmt>64631</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-2796</BOYAmt>
        <EOYAmt>64631</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1068784</BOYAmt>
        <EOYAmt>995005</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>49139</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>18288</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1118747</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1667801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26947</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>159353</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2972848</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>337083</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>535753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2413571</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2294995</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2177188</CurrentTaxYearAmt>
        <TotalAmt>7758590</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1455830</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2203554</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2440518</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2454348</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2177188</CurrentTaxYearAmt>
        <TotalAmt>10731438</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>10731438</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>598</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>962</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>598</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>962</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1456428</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2203887</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2440518</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2454379</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2177188</CurrentTaxYearAmt>
        <TotalAmt>10732400</TotalAmt>
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      <PublicSupportCY509Pct>0.99990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>429615</OtherCostOrOtherBasisAmt>
        <BookValueAmt>429615</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>243381</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>126091</DepreciationAmt>
        <BookValueAmt>117290</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>644710</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>422619</DepreciationAmt>
        <BookValueAmt>222091</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>768996</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PLAYER REGISTRATION DEPOSITS</Desc>
        <Amt>336369</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SBA LOAN</Desc>
        <Amt>324928</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>149</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>661446</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SOCCER SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>26561</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ORLANDO SPORTS HOLDINGS</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>PART V</RelationshipWithOrgTxt>
        <LoanPurposeTxt>PART V</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>226587</OriginalPrincipalAmt>
        <BalanceDueAmt>268928</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>false</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>268928</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>ORLANDO SPORTS HOLDINGS LLC</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SEE PART V</RelationshipDescriptionTxt>
        <TransactionAmt>268928</TransactionAmt>
        <TransactionDesc>LOAN</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ORLANDO CITY YOUTH SOCCER'S MISSION IS TO PROMOTE YOUTH SOCCER IN FLORIDA AND PROVIDE SOCCER PROGRAMS TO THE YOUTH BY IMPLEMENTING THE CORE STRATEGIES OF PROFESSIONAL DEVELOPMENT, SKILL BUILDING AND TEAMWORK, TRAINING, COACHING EDUCATION, AND PARENTAL SUPPORT AND GUIDANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>ECNL CLUB (OUT OF 79). ONE OF THE GOALS OF THE ECNL PROGRAM IS TO DEVELOP NATIONAL LEVEL PLAYERS. ORLANDO CITY HAS PLACED SEVERAL PLAYERS INTO YOUTH NATIONAL TRAINING CAMPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>STRIKER SCHOOL ORLANDO CITY YOUTH STRIKER SCHOOL IS A TRAINING PROGRAM FOR STRIKERS TO IMPROVE THEIR TECHNICAL SKILLS AND TACTICAL UNDERSTANDING WHILE DEVELOPING PROPER TRAINING HABITS. THE PROGRAM IS OPEN TO ALL ACADEMY PLAYERS AGED 11 -18 YEARS OF AGE. PAUL SHAW, THE FORMER ARSENAL FC PLAYER, IS THE LEAD COACH OF THE PROGRAM. THIS IS DESIGNED TO DEVELOP EXISTING PLAYERS WHO PLAY IN THE POSITION OF STRIKER/FORWARD AND TO SHARPEN THEIR TECHNIQUE AND SKILLS. GOAL KEEPING ORLANDO CITY YOUTH GOALKEEPING ACADEMY IS DESIGNED FOR PLAYERS WHO WANT TO SPECIALIZE IN THE POSITION OF GOALKEEPER. THIS PROGRAM SERVES AS A SUPPLEMENTAL PROGRAM TO THE ACADEMY &amp; ECNL PROGRAMS. OLDER GOALKEEPERS MENTOR YOUNGER GOALKEEPERS AS PART OF THEIR DEVELOPMENT. THIS MENTORSHIP OPPORTUNITY FACILITATES THE LEARNING PROCESS FOR THE OLDER GOALKEEPERS. OVER 150 GOALKEEPERS HAVE BENEFITED FROM THE GOALKEEPER ACADEMY. COMMUNITY PROGRAMS THERE ARE THREE PROGRAMS IN OUR COMMUNITY DEPARTMENT. LITTLE LIONS IS THE FIRST STEP IN THE ORLANDO CITY YOUTH SOCCER PYRAMID AND AN INTRODUCTION TO THE BEAUTIFUL GAME FOR PLAYERS 4-8 AND JUNIOR AND DEVELOPMENTAL LIONS FOR THOSE AGED 9-14. TOTAL REGISTRATIONS FOR THIS YEAR WAS 1167 ACROSS 5 DIFFERENT SITES IN ORANGE AND SEMINOLE COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>ORLANDO SPORTS HOLDINGS LLC - TWO MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE OWNERS AND/OR DIRECTORS OF ORLANDO SPORTS HOLDINGS LLC (OSH). PARTS OF THE EXEMPT ORGANIZATION'S DAILY OPERATIONS ARE RELATED TO THOSE OF OSH. OSH REIMBURSES THE EXEMPT ORGANIZATION FOR ITS SHARE OF EXPENSES PAID BY THE EXEMPT ORGANIZATION AND USE OF THE EXEMPT ORGANIZATIONS ASSETS SUCH AS USE OF THE FACILITIES. OSH CHARGES THE EXEMPT ORGANIZATION FOR COSTS INCURRED ON THE EXEMPT ORGANIZATION'S BEHALF SUCH AS ADMINISTRATIVE OVERHEAD, EXPENDITURES MADE ON BEHALF OF THE EXEMPT ORGANIZATION, AND OTHER PROGRAM RELATED EXPENSES. THE TOTAL OF THESE BUSINESS TRANSACTIONS ARE REPORTED AS A LOAN FROM OSH IN PART II. ALL TRANSACTIONS ARE APPROVED BY BOARD MEMBER VOTE. DUSTIN REINEKE (SON OF A DIRECTOR) AND A SUBCONTRACTOR OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND PRESENT IT TO THE GOVERNING BODY FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND INTERNAL FINANCIAL STATEMENT ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE BY THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT CONTRACTORS 543,282 2,435 0 REFEREES 126,587 0 0 COMMISSIONS 12,350 0 0 SITE DIRECTOR 2,250 0 0 BANK SERVICE CHARGES 0 2,362 0 RETIREMENT PLAN ADMIN FEE 0 2,307 0 CONSULTING 0 10,461 0 ATHLETIC TRAINERS 14,947 0 0 REFEREE ASSIGNOR 4,415 0 0 FUNDRAISING MISCELLANEOUS 0 0 611 TOTAL 703,831 17,565 611</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>