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        <ProgramServicesAmt>234449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>57479</TotalAmt>
        <ProgramServicesAmt>38236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19243</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>1858</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1858</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1732</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1732</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>69249</TotalAmt>
        <ProgramServicesAmt>69249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>30417</TotalAmt>
        <ProgramServicesAmt>28901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364</ManagementAndGeneralAmt>
        <FundraisingAmt>1152</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>785</TotalAmt>
        <ProgramServicesAmt>369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>397</ManagementAndGeneralAmt>
        <FundraisingAmt>19</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>8500</TotalAmt>
        <ProgramServicesAmt>8500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <InsuranceGrp>
        <TotalAmt>9381</TotalAmt>
        <ProgramServicesAmt>2899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6482</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bank charges</Desc>
        <TotalAmt>407</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>407</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bad debt</Desc>
        <TotalAmt>1055</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1055</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Classroom supplies</Desc>
        <TotalAmt>5205</TotalAmt>
        <ProgramServicesAmt>5205</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program expenses</Desc>
        <TotalAmt>32355</TotalAmt>
        <ProgramServicesAmt>32355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>147444</TotalAmt>
        <ProgramServicesAmt>68645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25374</ManagementAndGeneralAmt>
        <FundraisingAmt>53425</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>972843</TotalAmt>
        <ProgramServicesAmt>742845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102814</ManagementAndGeneralAmt>
        <FundraisingAmt>127184</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>374293</BOYAmt>
        <EOYAmt>460999</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>209781</BOYAmt>
        <EOYAmt>103926</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>24258</BOYAmt>
        <EOYAmt>223797</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18629</BOYAmt>
        <EOYAmt>22190</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>626961</BOYAmt>
        <EOYAmt>810912</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13015</BOYAmt>
        <EOYAmt>19487</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>67421</BOYAmt>
        <EOYAmt>14500</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>80436</BOYAmt>
        <EOYAmt>33987</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>485750</BOYAmt>
        <EOYAmt>484000</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>60775</BOYAmt>
        <EOYAmt>292925</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>546525</BOYAmt>
        <EOYAmt>776925</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>626961</BOYAmt>
        <EOYAmt>810912</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>230400</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>235190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>320305</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>393276</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>533910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1101153</CurrentTaxYearAmt>
        <TotalAmt>2583834</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>235190</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>320305</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>393276</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>533910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1101153</CurrentTaxYearAmt>
        <TotalAmt>2583834</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2583834</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>406</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3940</CurrentTaxYearAmt>
        <TotalAmt>6222</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2590056</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <TotalRevEtcAuditedFinclStmtAmt>1203243</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1203243</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1203243</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>972843</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>972843</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>972843</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>FCUP</Event1Nm>
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        <GrossRevenueEvent1Amt>211325</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23099</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FCEL</Event2Nm>
        <GrossReceiptsEvent2Amt>104541</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>104541</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>24711</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>27306</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>27306</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>5615</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>343172</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>343172</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>53425</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53425</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>289747</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>67200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Rental value</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Equipment and supplies</Desc>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>39318</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Thift Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Services</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The draft 990 is reviewed by an outsourced Accountant, Excutive Director, and the Finance Committee. Then the final is reviewed by full board before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy covers all members of the governing body and employees of the organization.Covered persons are requested to disclose any potential and actual conflicts on an annual basis to the BoD for review and determination of whether any actual conflict exists and the appropriate action to be taken.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director`s compensation is reviewed and approved by the independent members of the BoDs through the use of comparable data of similarly situated organizations.Deliberations and decisions are documented.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization`s governing documents, conflict of interst policy, and fianacial statements are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and subscriptions 5379. 0. 5379. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment rental and maintenance 3217. 678. 2539. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>In-kind goods and services 44318. 44318. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Other 2238. 0. 2238. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and delivery 651. 0. 651. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Printing and copying 1492. 0. 1492. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional development 5203. 5203. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Soccer supplies and equipment 18446. 18446. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities 13075. 0. 13075. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fund-raising events 53425. 0. 0. 53425.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>