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    <Preparer>
      <Name>JASON K ROESLER</Name>
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      <DatePrepared>2013-08-15</DatePrepared>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName referenceDocumentId="RetDoc2">KELLY BOTT</PersonName>
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      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
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          <City>LARAMIE</City>
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          <ZIPCode>82072</ZIPCode>
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      <OperatingSchool>false</OperatingSchool>
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        <CurrentTaxYearMinus3Years>20</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>28</CurrentTaxYearMinus2Years>
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        <CurrentTaxYearMinus3Years>20</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>28</CurrentTaxYearMinus2Years>
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      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>TURF WARS ADVERTISING AND PROMOTION 2,660 FIELD SUPPLIES 2,964 TROPHIES 1,624 OTHER SUPPLIES - MISC. 750 SKILLS CAMP 970 COWBOY JOE CLUB 1,500 EXPENSES ADVERTISING AND PROMOTION 678 FOOD 132 EQUIPMENT EXPENSE 1,544 FIELD USAGE FEE 1,367 LICENSE &amp; PERMITS 27 MANAGEMENT FEE 1,089 MISCELLANEOUS 194 OFFICE EXPENSE / OTHER 302 POSTAGE &amp; SHIPPING 51 REFEREE FEES 3,261 REPAIRS &amp; MAINTENENCE 666 SOFTWARE 275 SUPPLIES 216 PHONE/TELECOMMUNICATIONS 963 TOURNAMENT FEES 3,080 TRAINING 581 TRAVEL 494 UTILITIES 7,935 WSSA LEAGUE FEES 2,881 AWARDS / PRIZES 456 COACHING EXPENSE 3,553 CREDIT CARD PROCESSING FE 1,648 CYSA LEAGUE FEES 2,440 CITY OF LARAMIE GREENBELT 150 NON-INVESTMENT DEPRECIATION 4,427 TOTAL 48,878</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>64,603 66,899 LESS ACCUMULATED DEPRECIATION 46,722 51,149 TOTAL 17,881 15,750</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER LIABILITIES</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 26</ReturnReference>
        <Explanation>PAYROLL TAX LIABILITY 1,015 2,059</Explanation>
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      <GeneralExplanation>
        <Identifier>FIRST ACCOMPLISHMENT</Identifier>
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        <Explanation>GOVERN &amp; ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY &amp; DESIRE.</Explanation>
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        <Explanation>GOVERN &amp; ADMINISTER THE SPORT OF SOCCER IN LARAMIE. ALLOW PLAYERS, COACHES, REFEREES THE OPPORTUNITY TO DEVELOP SKILLS. PROVIDE COMPETITION COMMENSURATE WITH PARTICIPANTS INTEREST, ABILITY &amp; DESIRE.</Explanation>
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