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    <Timestamp>2012-11-14T12:35:47-08:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>COMMUNITY BUSINESS SERVICES</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 40 26321 NE VALLEY ST</AddressLine1>
        <City>DUVALL</City>
        <State>WA</State>
        <ZIPCode>980190040</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990EZ</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>911676960</EIN>
      <Name>
        <BusinessNameLine1>BASKETBALL CLUB OF WOODINVILLE</BusinessNameLine1>
      </Name>
      <NameControl>BASK</NameControl>
      <Phone>4258859606</Phone>
      <USAddress>
        <AddressLine1>16321 NE 160TH ST</AddressLine1>
        <City>WOODINVILLE</City>
        <State>WA</State>
        <ZIPCode>98072</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GARY JAMES</Name>
      <Title>President</Title>
      <DateSigned>2012-11-14</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHRIS VATTAKS EA</Name>
      <Phone>4257881544</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
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  <ReturnData documentCount="3">
    <IRS990EZ documentId="IRS990EZ" referenceDocumentId="IRS990ScheduleO TransfersPersonalBenefitsContr" softwareId="11000144" softwareVersion="2011v1.2">
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <ScheduleBNotRequired>X</ScheduleBNotRequired>
      <WebSite>WWW.WHSHOOPS.COM</WebSite>
      <Organization501c3 referenceDocumentId="IRS990ScheduleA">X</Organization501c3>
      <GrossReceipts>126401</GrossReceipts>
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      <MembershipDues>54361</MembershipDues>
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      <FundraisingGrossIncome>0</FundraisingGrossIncome>
      <SpecialEventsDirectExpenses>0</SpecialEventsDirectExpenses>
      <GrossSalesOfInventory>4017</GrossSalesOfInventory>
      <CostOfGoodsSold>639</CostOfGoodsSold>
      <GroProfitLossSalesOfInventory>3378</GroProfitLossSalesOfInventory>
      <OtherRevenueTotal>54227</OtherRevenueTotal>
      <TotalRevenue>125762</TotalRevenue>
      <OtherExpensesTotal>111531</OtherExpensesTotal>
      <TotalExpenses>111531</TotalExpenses>
      <ExcessOrDeficitForYear>14231</ExcessOrDeficitForYear>
      <NetAssetsOrFundBalancesBOY>26897</NetAssetsOrFundBalancesBOY>
      <OtherChangesInNetAssets>6755</OtherChangesInNetAssets>
      <NetAssetsOrFundBalancesEOY>47883</NetAssetsOrFundBalancesEOY>
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        <BOY>26897</BOY>
        <EOY>47883</EOY>
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        <BOY>26897</BOY>
        <EOY>47883</EOY>
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      <NetAssetsOrFundBalances>
        <BOY>26897</BOY>
        <EOY>47883</EOY>
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      <PrimaryExemptPurpose>EXPOSING HIGH SCHOOL TEAM TO SPORTS COMPETITION OUTSIDE OF SCHOOL DISTRICT. SUPPORTING THE FORMATION, COACHING, AND PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE STUDENTS. ACTIVITIES RELATED TO THE SUPPORT OF HIGH SCHOOL TEAMS.</PrimaryExemptPurpose>
      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>EXPOSING HIGH SCHOOL TEAM(36 BOYS) TO COMPETITION OUTSIDE OF SCHOOL DISTRICT TEAMS AND BEYOND REGULAR SEASON ACTIVITIES THROUGH OUT OF STATE AND SUMMER TOURNAMENTS. SUPPORTING THE FORMATION, COACHING, PLAYING ORGANIZATION OF 6TH THROUGH 9TH GRADE BOYS(48 BOYS), 8 COACHES, GYM FEES, LEAGUE FEES, UNIFORMS, AND EQUIPMENT.ACTIVITIES &amp; EXPENSES OF CLUB SUPPORTING BOTH SELECT AND HIGH SCHOOL TEAMS(84 BOYS) SUCH AS FUNDRAISING, TIP OF NIGHT, BANQUETS, GOLF TOURNAMENTS, PEP RALLY, AND CAMP TOURNAMENTS.</DescriptionProgramServiceAccom>
        <GrantsAndAllocations>104713</GrantsAndAllocations>
      </ProgramServiceAccomplishment>
      <TotalProgramServiceExpenses>104713</TotalProgramServiceExpenses>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>KARA ROTH</PersonName>
        <AddressUS>
          <AddressLine1>16321 NE 160TH ST</AddressLine1>
          <City>WOODINVILLE</City>
          <State>WA</State>
          <ZIPCode>98072</ZIPCode>
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        <Title>Treasurer</Title>
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        <Compensation>0</Compensation>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>JEFF SCHRAMM</PersonName>
        <AddressUS>
          <AddressLine1>16321 NE 160TH ST</AddressLine1>
          <City>WOODINVILLE</City>
          <State>WA</State>
          <ZIPCode>98072</ZIPCode>
        </AddressUS>
        <Title>Secretary</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>GARY JAMES</PersonName>
        <AddressUS>
          <AddressLine1>19151 NE 151ST STREET</AddressLine1>
          <City>WOODINVILLE</City>
          <State>WA</State>
          <ZIPCode>98072</ZIPCode>
        </AddressUS>
        <Title>President</Title>
        <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
        <Compensation>0</Compensation>
      </OfficerDirectorTrusteeKeyEmpl>
      <InfoInScheduleOPartV>X</InfoInScheduleOPartV>
      <ActivitiesNotPreviouslyRpt>false</ActivitiesNotPreviouslyRpt>
      <MadeChangesToOrgnzngEtcDoc>false</MadeChangesToOrgnzngEtcDoc>
      <OrganizationHadUBI>false</OrganizationHadUBI>
      <OrganizationFiled990T>false</OrganizationFiled990T>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <OrganizationDissolvedEtc>false</OrganizationDissolvedEtc>
      <DidOrgFileForm1120POLThisYear>false</DidOrgFileForm1120POLThisYear>
      <MadeLoansToFromOfficers>false</MadeLoansToFromOfficers>
      <InitiationFeesAndCapitalContri>0</InitiationFeesAndCapitalContri>
      <GrossReceiptsForPublicUse>0</GrossReceiptsForPublicUse>
      <EngagedInExcessBenefitTrans>false</EngagedInExcessBenefitTrans>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TheBooksAreInCareOf>
        <NamePerson>KARA ROTH</NamePerson>
        <AddressUS>
          <AddressLine1>19151 NE 151ST STREET</AddressLine1>
          <City>WOODINVILLE</City>
          <State>WA</State>
          <ZIPCode>98072</ZIPCode>
        </AddressUS>
        <TelephoneNumber>4254830983</TelephoneNumber>
      </TheBooksAreInCareOf>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ForeignOffice>false</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>false</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>false</DoesOrgHaveHospital>
      <TanningServicesProvided>false</TanningServicesProvided>
      <Form720Filed>false</Form720Filed>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionWithControlEntity>false</TransactionWithControlEntity>
      <EngagePoliticalCmpgnActivities>false</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>false</EngageInLobbyingActivities>
      <OperatingSchool>false</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>false</TrnsfrsExemptNonCharRelatedOrg>
      <RelatedOrgSection527Org>false</RelatedOrgSection527Org>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
      <PartVIAHghstPaidCntrctProfSer>NONE</PartVIAHghstPaidCntrctProfSer>
      <FiledScheduleA>true</FiledScheduleA>
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      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>48055</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>29760</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>44113</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>68157</CurrentTaxYear>
        <Total>219032</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>38695</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>35075</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>51148</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>52237</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>58244</CurrentTaxYear>
        <Total>235399</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>67642</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>83130</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>96350</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>126401</CurrentTaxYear>
        <Total>454431</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
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      <PublicSupportTotal509>454431</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <Total>0</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
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        <Total>0</Total>
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        <Total>0</Total>
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      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>67642</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>83130</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>80908</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>96350</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>126401</CurrentTaxYear>
        <Total>454431</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98290</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 20.1</Identifier>
        <ReturnReference>Other Changes In Net Assets Or Fund Balances - Other Increases.1</ReturnReference>
        <Explanation>PRIOR PERIOD ADJUSTMENT NOT BOOKED $6755</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.24</Identifier>
        <ReturnReference>Other Expenses.24</ReturnReference>
        <Explanation>COUPON BOOKS $20</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.23</Identifier>
        <ReturnReference>Other Expenses.23</ReturnReference>
        <Explanation>POSTERS $176</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.22</Identifier>
        <ReturnReference>Other Expenses.22</ReturnReference>
        <Explanation>SL CAR DECALS $250</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.21</Identifier>
        <ReturnReference>Other Expenses.21</ReturnReference>
        <Explanation>DECALS $250</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.20</Identifier>
        <ReturnReference>Other Expenses.20</ReturnReference>
        <Explanation>PLAYER FEES $350</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.19</Identifier>
        <ReturnReference>Other Expenses.19</ReturnReference>
        <Explanation>TAX/LIC/OFFICE $595</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.18</Identifier>
        <ReturnReference>Other Expenses.18</ReturnReference>
        <Explanation>SENIOR NIGHT $715</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.17</Identifier>
        <ReturnReference>Other Expenses.17</ReturnReference>
        <Explanation>BANQUET $800</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.16</Identifier>
        <ReturnReference>Other Expenses.16</ReturnReference>
        <Explanation>MISCELLANEOUS $976</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.15</Identifier>
        <ReturnReference>Other Expenses.15</ReturnReference>
        <Explanation>UNIFORMS $1280</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.14</Identifier>
        <ReturnReference>Other Expenses.14</ReturnReference>
        <Explanation>CAR WASH TICKETS $1500</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.13</Identifier>
        <ReturnReference>Other Expenses.13</ReturnReference>
        <Explanation>SL EQUIPMENT $1758</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.12</Identifier>
        <ReturnReference>Other Expenses.12</ReturnReference>
        <Explanation>LEAGUES - HIGH SCHOOL $2450</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.11</Identifier>
        <ReturnReference>Other Expenses.11</ReturnReference>
        <Explanation>SPRING CAMP $3000</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.10</Identifier>
        <ReturnReference>Other Expenses.10</ReturnReference>
        <Explanation>COACHING CLINIC $3891</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.9</Identifier>
        <ReturnReference>Other Expenses.9</ReturnReference>
        <Explanation>EQUIPMENT $4305</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.8</Identifier>
        <ReturnReference>Other Expenses.8</ReturnReference>
        <Explanation>LEAGUES - SELECT $5421</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.7</Identifier>
        <ReturnReference>Other Expenses.7</ReturnReference>
        <Explanation>SUMMER CAMP $6936</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.6</Identifier>
        <ReturnReference>Other Expenses.6</ReturnReference>
        <Explanation>WINTER TRIP $7801</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.5</Identifier>
        <ReturnReference>Other Expenses.5</ReturnReference>
        <Explanation>TOURNAMENT FEES/RENTS $8495</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.4</Identifier>
        <ReturnReference>Other Expenses.4</ReturnReference>
        <Explanation>SL COACHING $11982</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.3</Identifier>
        <ReturnReference>Other Expenses.3</ReturnReference>
        <Explanation>FALCON CLASSIC $13137</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.2</Identifier>
        <ReturnReference>Other Expenses.2</ReturnReference>
        <Explanation>GONZAGA $13266</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1</Identifier>
        <ReturnReference>Other Expenses.1</ReturnReference>
        <Explanation>GYM TIMES $15954</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1002</Identifier>
        <ReturnReference>Other Expenses.1002</ReturnReference>
        <Explanation>Office Expenses $616</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 16.1001</Identifier>
        <ReturnReference>Other Expenses.1001</ReturnReference>
        <Explanation>Advertising and Promotion $5607</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.12</Identifier>
        <ReturnReference>Other Revenue.12</ReturnReference>
        <Explanation>MISCELLANEOUS $10</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.11</Identifier>
        <ReturnReference>Other Revenue.11</ReturnReference>
        <Explanation>EQUIPMENT $50</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.10</Identifier>
        <ReturnReference>Other Revenue.10</ReturnReference>
        <Explanation>GYM $60</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.9</Identifier>
        <ReturnReference>Other Revenue.9</ReturnReference>
        <Explanation>CAR DECALS $175</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.8</Identifier>
        <ReturnReference>Other Revenue.8</ReturnReference>
        <Explanation>TOURNAMENT $510</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.7</Identifier>
        <ReturnReference>Other Revenue.7</ReturnReference>
        <Explanation>FAB $613</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.6</Identifier>
        <ReturnReference>Other Revenue.6</ReturnReference>
        <Explanation>THROWATHON $2645</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.5</Identifier>
        <ReturnReference>Other Revenue.5</ReturnReference>
        <Explanation>COUPON BOOK $3234</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.4</Identifier>
        <ReturnReference>Other Revenue.4</ReturnReference>
        <Explanation>CAR WASH $3248</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.3</Identifier>
        <ReturnReference>Other Revenue.3</ReturnReference>
        <Explanation>TRIPS $4055</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.2</Identifier>
        <ReturnReference>Other Revenue.2</ReturnReference>
        <Explanation>GONZAGA $11327</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990-EZ, Part I, Line 8.1</Identifier>
        <ReturnReference>Other Revenue.1</ReturnReference>
        <Explanation>ADVERTISING REVENUE $28300</Explanation>
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