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    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="14000265" softwareVersionNum="2014v6.0">
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        <CategoryOrItemTxt>Furniture and Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>10350</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10350</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Machinery and Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>72078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>72078</AccumulatedDepreciationAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>122193</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>96936</AccumulatedDepreciationAmt>
        <BookValueAmt>25257</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <OtherExpensesScheduleGrp>
        <Desc>Bank charges</Desc>
        <RevenueAndExpensesPerBooksAmt>14</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>14</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues and subscriptions</Desc>
        <RevenueAndExpensesPerBooksAmt>93</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>93</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>878</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>878</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Internship program</Desc>
        <RevenueAndExpensesPerBooksAmt>29381</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>29381</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Meals and entertainment</Desc>
        <RevenueAndExpensesPerBooksAmt>5199</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5199</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Office supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>1082</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1082</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>252</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>252</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>309</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>309</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Printing</Desc>
        <RevenueAndExpensesPerBooksAmt>569</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>569</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Program expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>13817</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>13817</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Registration fee service</Desc>
        <RevenueAndExpensesPerBooksAmt>18328</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>18328</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs</Desc>
        <RevenueAndExpensesPerBooksAmt>695</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>695</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Telephone</Desc>
        <RevenueAndExpensesPerBooksAmt>3923</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3923</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Utilities</Desc>
        <RevenueAndExpensesPerBooksAmt>7673</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7673</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="14000265" softwareVersionNum="2014v6.0">
      <OtherIncomeDetail>
        <Desc>Basketball programs</Desc>
        <RevenueAndExpensesPerBooksAmt>323944</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <OtherLiabilitiesDetail>
        <Desc>Payroll taxes payable</Desc>
        <BOYBookValueAmt>303</BOYBookValueAmt>
        <EOYBookValueAmt>308</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>Credit card payable</Desc>
        <BOYBookValueAmt>43726</BOYBookValueAmt>
        <EOYBookValueAmt>42280</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="14000265" softwareVersionNum="2014v6.0">
      <TaxesDetail>
        <CategoryTxt>Payroll taxes</CategoryTxt>
        <Amt>11066</Amt>
        <AdjustedNetIncomeAmt>11066</AdjustedNetIncomeAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>