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        <OtherCostOrOtherBasisAmt>13283</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4907</DepreciationAmt>
        <BookValueAmt>8376</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>12414</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6419</DepreciationAmt>
        <BookValueAmt>5995</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>23099</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>US BANK EQUIPMENT LOAN</Desc>
        <Amt>20000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>US BANK VISA</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHASE BANK VISA</Desc>
        <Amt>-266</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>19734</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>GOLF TOURNAMENT</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>33591</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>33591</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2500</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>5042</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>6221</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>60</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1128</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>CHIC FILET RACE</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>16115</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>16115</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>97</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>49706</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>49706</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2500</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>5042</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6221</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>60</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1225</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15048</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>34658</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc6">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ERIK LARSON</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>35494</OriginalPrincipalAmt>
        <BalanceDueAmt>36600</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SEAN VASSILAROS</PersonNm>
        <RelationshipWithOrgTxt>COO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>8615</OriginalPrincipalAmt>
        <BalanceDueAmt>15275</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>51875</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE SERVICES 210,036 0 0 CONTRACT SERVICES 3,029 0 0 BILLING SERVICES 28,378 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>