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    <ReturnTs>2014-11-13T13:13:00-06:00</ReturnTs>
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        <BusinessNameLine1>DANIEL RATLIFF &amp; COMPANY</BusinessNameLine1>
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        <AddressLine1>301 S MCDOWELL ST STE 502</AddressLine1>
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        <BusinessNameLine1>CAROLINA RISE</BusinessNameLine1>
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        <AddressLine1>240 CHESTNUT PARKWAY</AddressLine1>
        <City>INDIAN TRAIL</City>
        <State>NC</State>
        <ZIPCode>28079</ZIPCode>
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      <PreparerPersonNm>LARRY G GERBER</PreparerPersonNm>
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        <DescriptionProgramSrvcAccomTxt>OUR PROGRAM ALLOWED 120+ GIRLS TO PLAY COMPETITIVE VOLLEYBALL AND 20 BOYS AND GIRLS TO COMPETE IN BASKETBALL ACROSS THE STATE OF NC AND THE SOUTHEAST REGION. THESE TOURNAMENTS ALLOWED MANY OF OUR ATHLETES IN OUR PROGRAM TO GET NOTICED BY COLLEGES, WITH SEVERAL LEADING TO OFFERS OF SCHOLARSHIP TO MANY FINE UNIVERSITIES. IN ADDITION, OUR PROGRAM ALLOWED OUR ATHLETES A PLACE TO IMPROVE THEIR VOLLEYBALL AND/OR BASKETBALL SKILLS IN A POSITIVE, SAFE AND CLEAN ENVIRONMENT.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>DAVID CLARK</PersonNm>
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          <City>CHARLOTTE</City>
          <State>NC</State>
          <ZIPCode>28269</ZIPCode>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION: ADMINISTRATIVE EXPENSE . AMOUNT: 3,229. DESCRIPTION: BANK CHARGES . AMOUNT: 35. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 26. DESCRIPTION: SUPPLIES . AMOUNT: 60. DESCRIPTION: TOURNAMENT EXPENSE . AMOUNT: 12,705. DESCRIPTION: UNIFORM EXPENSE . AMOUNT: 362. DESCRIPTION: OPERATIONS EXPENSE . AMOUNT: 140. DESCRIPTION: COACHES STIPEND . AMOUNT: 36,211. DESCRIPTION: TRAVEL EXPENSES . AMOUNT: 3,570. DESCRIPTION: REIMBURSEMENTS . AMOUNT: 793. DESCRIPTION: REFUNDS . AMOUNT: 723. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 122. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 58,335.</ExplanationTxt>
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