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        <OtherDirectExpensesEvent1>30841</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>31909</GrossReceiptsTotal>
        <CharitableContributionsTotal>6704</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>25205</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>3285</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>4598</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1365</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>30841</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>40089</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-14884</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <OtherNonCashContributionsTable>
        <Description>AUCTION ITEMS</Description>
        <NoncashContribsRptdF990>25000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FAIR MARKET VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE TREASURER REVIEWS THE 990 PRIOR TO FILING AND THEN SUBMITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE 990 TO THE FULL BOARD FOR REVIEW - SUBSEQUENT TO FILING THE RETURN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part I, Line 16</Identifier>
        <Explanation>MEMBERSHIP BENEFITS/EXPENSE INSURANCE WEBSITE MAINTENANCE &amp; EXPENSE TRAVEL EXPENSES - TOURNAMENTS TOURNAMENT/LEAGUE ENTRY FEES BASKETBALL CAMP EXPENSES SATURDAY MORNING PROGRAM EXPENSES SUPPLIES AND EQUIPMENT COACH DEVELOPMENT &amp; TRAINING MISCELLANEOUS VIDEO EXPENSES GYM FEES UNIFORMS AND APPAREL PAYROLL TAXES OFFICE EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>PAYROLL TAXES PAYABLE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TRAINING &amp; DEVELOPMENT 1715. 1715. 0. 0. SATURDAY MORNING PROG 14418. 14418. 0. 0. SUPPLIES &amp; EQUIPMENT 426. 426. 0. 0. VIDEO EXPENSE - FOR DEVELOPMENT 6042. 6042. 0. 0. GYM FEES 13420. 13420. 0. 0. UNIFORMS/APPAREL 898. 898. 0. 0. PRINTING/POSTAGE 1055. 1055. 0. 0. MEMBERSHIP BENEFITS 4289. 0. 4289. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>