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      <FeesForServicesAccounting>
        <Total>1445</Total>
        <ManagementAndGeneral>1445</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>2093</Total>
        <ProgramServices>2093</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>13280</Total>
        <ProgramServices>4976</ProgramServices>
        <ManagementAndGeneral>8304</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>2499</Total>
        <ProgramServices>1249</ProgramServices>
        <ManagementAndGeneral>1250</ManagementAndGeneral>
      </InformationTechnology>
      <Travel>
        <Total>6496</Total>
        <ProgramServices>6496</ProgramServices>
      </Travel>
      <DepreciationDepletion>
        <Total>1452</Total>
        <ProgramServices>1452</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>385</Total>
        <ManagementAndGeneral>385</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>JOINT VENTURE EXPENSE</Description>
        <Total>92700</Total>
        <ProgramServices>92700</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UNIFORM EXPENSE</Description>
        <Total>40518</Total>
        <ProgramServices>40518</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FIELD USAGE FEES</Description>
        <Total>19489</Total>
        <ProgramServices>19489</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLINIC/CAMP EXPENSE</Description>
        <Total>19209</Total>
        <ProgramServices>19209</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>79896</Total>
        <ProgramServices>71795</ProgramServices>
        <Fundraising>8101</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>399558</Total>
        <ProgramServices>380073</ProgramServices>
        <ManagementAndGeneral>11384</ManagementAndGeneral>
        <Fundraising>8101</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>204516</BOY>
        <EOY>94034</EOY>
      </CashNonInterestBearing>
      <PrepaidExpensesDeferredCharges>
        <EOY>8333</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>12414</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>9794</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>4072</BOY>
        <EOY>2620</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>208588</BOY>
        <EOY>104987</EOY>
      </TotalAssets>
      <OtherLiabilities>
        <EOY>23266</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>23266</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>208588</BOY>
        <EOY>81721</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>208588</BOY>
        <EOY>81721</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>208588</BOY>
        <EOY>104987</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-126867</ReconcilationRevenueExpenses>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>159182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>159373</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>90660</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56900</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19650</CurrentTaxYear>
        <Total>485765</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>71861</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>88344</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>91303</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>137562</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>238655</CurrentTaxYear>
        <Total>627725</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus4Years>35607</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>74597</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>33857</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>73395</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>83149</CurrentTaxYear>
        <Total>300605</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>266650</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>322314</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>215820</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>267857</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>341454</CurrentTaxYear>
        <Total>1414095</Total>
      </Total509>
      <PublicSupportTotal509>1414095</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>3618</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1879</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>479</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432</CurrentTaxYearMinus1Year>
        <Total>6408</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>3618</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1879</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>479</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>432</CurrentTaxYearMinus1Year>
        <Total>6408</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>270268</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>324193</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>216299</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>268289</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>341454</CurrentTaxYear>
        <Total>1420503</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99550</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99460</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>12414</OtherCostOrOtherBasis>
        <Depreciation>9794</Depreciation>
        <BookValue>2620</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2620</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PREPAID PROGRAM FEES</Description>
        <Amount>23266</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>23266</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <EventsInformation>
        <NameOfEvent1>MERCHANDISE AND</NameOfEvent1>
        <GrossReceiptsEvent1>23069</GrossReceiptsEvent1>
        <GrossRevenueEvent1>23069</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>21474</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>23069</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>23069</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>21474</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21474</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1595</NetIncomeSummary>
      </EventsInformation>
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>55400</GrossRevenueOtherGaming>
        <NonCashPrizesOtherGaming>45080</NonCashPrizesOtherGaming>
        <OtherDirectExpensesOtherGaming>2209</OtherDirectExpensesOtherGaming>
        <VolunteerLaborOtherGaming>false</VolunteerLaborOtherGaming>
        <GrossRevenueTotalGaming>55400</GrossRevenueTotalGaming>
        <NonCashPrizesTotalGaming>45080</NonCashPrizesTotalGaming>
        <OtherDirectExpensesTotalGaming>2209</OtherDirectExpensesTotalGaming>
        <DirectExpenseSummaryGaming>47289</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>8111</NetGamingIncomeSummary>
      </GamingInformation>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>false</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <NameOfGamingRecKeeperPerson>DENISE GREEN</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>PO BOX 93237</AddressLine1>
        <City>SOUTHLAKE</City>
        <State>TX</State>
        <ZIPCode>76092</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <CharitableDistribRequired>false</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE SOUTHLAKE CARROLL LACROSSE ASSOCIATION WAS FOUNDED TO PROMOTE YOUTH LACROSSE IN THE COMMUNITY IN COOPERATION WITH THE CITY AND SCHOOL ATHLETIC DEPARTMENTS, TO BUILD CHARACTER AND REINFORCE LIFE SKILLS OF THE PLAYERS AND TO ENCOURAGE DIVERSIFICATION OF ATHLETIC PROGRAM OFFERINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>PARENT AND STUDENT VOLUNTEERS OFFER ASSISTANCE WITH THE REGISTRATION PROCESS, COACHING AND REFEREEING, PLANNING AND EXECUTING SPECIAL EVENTS,ADMINISTERING PROGRAM SERVICES, FUNDRAISING AND IN A HOST OF OTHER CAPACITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS DISSEMINATED TO AND REVIEWED BY THE MEMBERS OF THE BOARD PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>POTENTIAL CONFLICTS OF INTEREST ARE RESOLVED ON A CASE BY CASE BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 24E</ReturnReference>
        <Explanation>TEAM EQUIPMENT/SUPPLIES 16,616 REFEREE FEES 15,034 TOURNAMENT ENTRY FEES 12,118 GALA EXPENSES 8,101 FIELD MAINTENANCE 6,937 LEAGUE DUES 5,980 MISCELLANEOUS 3,553 CATERING 3,120 RESTROOM/STORAGE RENTAL 2,926 COACHING EXPENSE 2,858 AWARDS AND GIFTS 1,937 MISCELLANEOUS 716</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>