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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>170021</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>65468</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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    <IRS990ScheduleL documentId="R000003" softwareId="15000352" softwareVersionNum="v1.00">
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          <PersonNm>Cynthia Steel</PersonNm>
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        <RelationshipDescriptionTxt>Key employee -administration</RelationshipDescriptionTxt>
        <TransactionAmt>34017</TransactionAmt>
        <TransactionDesc>Total of nine Administration fees of all Clubs 2015 Season</TransactionDesc>
        <SharingOfRevenuesInd>1</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
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            <BusinessNameLine1Txt>Jenny Knodt DBA Knodts Koncepts International</BusinessNameLine1Txt>
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        <TransactionDesc>Eight payments for accounting work January to December 2015</TransactionDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The draft of the form is submitted by email to all board members for approval by email before signing and submitting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board meets formally three times a year and email updates monthly. Procedures and checks and balances are routinely discussed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board meets three times a year and before the season starts sets the fees for which the accountant and the director are paid. The accountant fee is based on the going rate in the Pasco Florida community and is substantially less than another firm would charge. The Director works 55 hours a week or more with two breaks in the year. In December for ten days and in July to August for 10 days. The payment is based on a percentage for each team based on the income and the base rate for other club organizations in Florida. The director is paid substantially less than other clubs pay their director and administration personnel.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All forms are kept in the corporate book and upon request an individual or organization may request to see the originals or to obtain copies.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Coaches for teams and coaching service for lessons.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Player injured and tuition had to be refunded in Jan 2016</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <ExplanationTxt>The automatic three month extension was filed and accepted in May 2016. The treasurers father was ill and passed away on August 5th, 2016. Since she is the only sibling in the US, she had to take care of the necessary items before the family comes in September. This caused the 990 filing to be delayed.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>