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      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
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        <CurrentTaxYearMinus1Year>479</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>432</CurrentTaxYear>
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      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus1Year>479</CurrentTaxYearMinus1Year>
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      <PublicSupportPercentage509>0.99460</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99360</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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          <State>RESTRICTED</State>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <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>
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        <Depreciation>8342</Depreciation>
        <BookValue>4072</BookValue>
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      <TotalOfBookValueLandBuildings>4072</TotalOfBookValueLandBuildings>
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    <IRS990ScheduleL documentId="RetDoc6">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>SOUTHLAKE SPORTS</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>OWNER</Relationship>
        <DescriptionOfTransaction>PROVIDES MERCHANDISE</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
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        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>52000</NoncashContribsRptdF990>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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      <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, AND IN A HOST OF OTHER CAPACITIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION FOR WHY FORM 990-T NOT FILED</Identifier>
        <ReturnReference>FORM 990, PAGE 5, PART V, LINE 3B</ReturnReference>
        <Explanation>THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TO REPORT.</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 24F</ReturnReference>
        <Explanation>REGISTRATION PROCESSING 4,215 UNIFORM EXPENSE 2,987 RESTROOM/STORAGE RENTAL 2,467 SUMMER LEAGUE EXPENSE 2,200 MISCELLANEOUS 773</Explanation>
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</Return>