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        <BOYAmt>7054</BOYAmt>
        <EOYAmt>7072</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>47968</EOYAmt>
      </DeferredRevenueGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>38229</BOYAmt>
        <EOYAmt>14567</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>45283</BOYAmt>
        <EOYAmt>69607</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-25505</BOYAmt>
        <EOYAmt>-43785</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-25505</BOYAmt>
        <EOYAmt>-43785</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>19778</BOYAmt>
        <EOYAmt>25822</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-18280</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>66576</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28212</CurrentTaxYearAmt>
        <TotalAmt>148088</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus3YearsAmt>2340</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>90392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>136387</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>412438</CurrentTaxYearAmt>
        <TotalAmt>641557</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>2340</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>189687</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>440650</CurrentTaxYearAmt>
        <TotalAmt>789645</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>789645</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>2340</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>189687</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>440650</CurrentTaxYearAmt>
        <TotalAmt>789645</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11076</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4100</DepreciationAmt>
        <BookValueAmt>6976</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6976</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Muhammad Ali Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>144 North Sixth Street</AddressLine1Txt>
          <CityNm>louisville</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40202</ZIPCd>
        </USAddress>
        <RecipientEIN>611323046</RecipientEIN>
        <CashGrantAmt>5200</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>operations</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>rudolph gaskins</PersonNm>
        <RelationshipWithOrgTxt>President</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Operations</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>14567</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>14567</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The president of the organization, Rudolph Gaskin, and the secreatary of the organization, Joan Baker are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Management reviews the 990 and then presents it to the full board at a board meeting before it is submitted to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organizations financial statements are available by request and, as a required by rules and regulations of the New York state attorney general, made available for public access through the annual filing with the office.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Internet and telephone: Program service expenses 4,563. Management and general expenses 4,562. Fundraising expenses 0. Total expenses 9,125. Local travel: Program service expenses 8,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,029. commission: Program service expenses 6,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,700. public relations: Program service expenses 5,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,557. printing and editing: Program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Dues and subscriptions: Program service expenses 0. Management and general expenses 3,740. Fundraising expenses 0. Total expenses 3,740. Bank and other fees: Program service expenses 0. Management and general expenses 3,498. Fundraising expenses 0. Total expenses 3,498. supplies: Program service expenses 2,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,857. Merchandhise and design: Program service expenses 2,244. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,244. Miscellaneous: Program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. photography and music: Program service expenses 1,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,849. fees: Program service expenses 0. Management and general expenses 355. Fundraising expenses 0. Total expenses 355.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>