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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: COACHES PROFESSIONAL DEVELOPMENT. AMOUNT: 2,726. DESCRIPTION: MISC. AMOUNT: 129. DESCRIPTION: STRENGTH AND CONDITIONING. AMOUNT: 7,749. DESCRIPTION: BANNERS. AMOUNT: 649. DESCRIPTION: GYM SOUND SYSTEM UPGRADE. AMOUNT: 5,479. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,500. DESCRIPTION: WATER BOTTLE REFLLING STATIONS. AMOUNT: 2,883. DESCRIPTION: STADIUM ENHANCEMENTS. AMOUNT: 800. DESCRIPTION: CHECKS. AMOUNT: 28. DESCRIPTION: GLOBAL PAYMENT SOLUTIONS. AMOUNT: 16. DESCRIPTION: PICNIC TABLES. AMOUNT: 3,725. TOTAL TO FORM 990-EZ, LINE 16: 25,684.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: LIABILITIES PAID FROM PAST YEARS. AMOUNT: -52,500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: STADIUM ENHANCEMENT ACCOUNT. BEG. OF YEAR AMOUNT: 24,475. END OF YEAR AMOUNT: 23,699. DESCRIPTION: BASEBALL TURFACE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,261. DESCRIPTION: BASKETBALL BACKBOARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 850. DESCRIPTION: CAPITAL FUND STADIUM BLEACHER ENCLOSURE PROJECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. DESCRIPTION: FOOTBALL SCOREBOARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,722. DESCRIPTION: GIRLS AND BOYS TENNIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 614.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <TransferPrsnlBnftContractsDecl documentId="RetDoc2278000001">
      <DeclarationDesc>THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.</DeclarationDesc>
    </TransferPrsnlBnftContractsDecl>
  </ReturnData>
</Return>