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            <State>IN</State>
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        <RevenueAndExpensesPerBooks>2586</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2586</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUMMER EVENT - SIOUX FALLS</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
        <RevenueAndExpensesPerBooks>360</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>360</AdjustedNetIncome>
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        <AdjustedNetIncome>6531</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>MUSIC AND ENTERTAINMENT</Description>
        <RevenueAndExpensesPerBooks>1600</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1600</AdjustedNetIncome>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>440</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>440</AdjustedNetIncome>
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      <OtherExpenses>
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        <RevenueAndExpensesPerBooks>14274</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>14274</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>COST OF GOODS SOLD</Description>
        <RevenueAndExpensesPerBooks>2065</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>2065</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>MIAMI HEAT CHAMPIONSHIP PAR</Description>
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      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
        <RevenueAndExpensesPerBooks>55</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>55</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>FOOD</Description>
        <RevenueAndExpensesPerBooks>11950</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>11950</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMISSIONS</Description>
        <RevenueAndExpensesPerBooks>44604</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>44604</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COST OF GOODS SOLD</Description>
        <RevenueAndExpensesPerBooks>101393</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>101393</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FALL CHARITY EVENT</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMISSIONS</Description>
        <RevenueAndExpensesPerBooks>16250</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>16250</AdjustedNetIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>82</RevenueAndExpensesPerBooks>
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      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>1815</RevenueAndExpensesPerBooks>
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      <OtherExpenses>
        <Description>OFFICE SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>2141</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES AND OTHER REIMBURSEM</Description>
        <RevenueAndExpensesPerBooks>6510</RevenueAndExpensesPerBooks>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc7">
      <OtherIncome>
        <Description>MIKE MILLER BASKETBALL CLAS</Description>
        <RevenueAndExpensesPerBooks>16302</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>16302</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>SPRING CHARITY EVENT - POMP</Description>
        <RevenueAndExpensesPerBooks>63200</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>63200</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>SUMMER EVENT - SIOUX FALLS</Description>
        <RevenueAndExpensesPerBooks>26290</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>26290</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>MIAMI HEAT CHAMPIONSHIP PAR</Description>
        <RevenueAndExpensesPerBooks>83143</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>83143</AdjustedNetIncome>
      </OtherIncome>
      <OtherIncome>
        <Description>SALES OF MEMORABILIA</Description>
        <RevenueAndExpensesPerBooks>275</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>275</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc8">
      <OtherProfessionalFees>
        <Category>MIKE MILLER BASKETBALL CLAS</Category>
        <Amount>3600</Amount>
        <AdjustedNetIncome>3600</AdjustedNetIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>SPRING CHARITY EVENT - POMP</Category>
        <Amount>700</Amount>
        <AdjustedNetIncome>700</AdjustedNetIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>MIKE MILLER FDN BASKETBALL</Category>
        <Amount>1380</Amount>
        <AdjustedNetIncome>1380</AdjustedNetIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>SUMMER EVENT - SIOUX FALLS</Category>
        <Amount>8000</Amount>
        <AdjustedNetIncome>8000</AdjustedNetIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>MIAMI HEAT CHAMPIONSHIP PAR</Category>
        <Amount>1000</Amount>
        <AdjustedNetIncome>1000</AdjustedNetIncome>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>FALL CHARITY EVENT</Category>
        <Amount>804</Amount>
        <AdjustedNetIncome>804</AdjustedNetIncome>
      </OtherProfessionalFees>
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    <SubstantialContributorsSch documentId="RetDoc9">
      <SubstantialContributor>
        <PersonName>DIANE FAHEY</PersonName>
        <USAddress>
          <AddressLine1>3287 BEDFORD LANE</AddressLine1>
          <City>GERMANTOWN</City>
          <State>TN</State>
          <ZIPCode>38139</ZIPCode>
        </USAddress>
      </SubstantialContributor>
      <SubstantialContributor>
        <PersonName>JOHN BA HAGGIN JR</PersonName>
        <USAddress>
          <AddressLine1>36 MINNETONKA ROAD</AddressLine1>
          <City>SEA RANCH LAKES</City>
          <State>FL</State>
          <ZIPCode>33308</ZIPCode>
        </USAddress>
      </SubstantialContributor>
    </SubstantialContributorsSch>
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</Return>