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        <Depreciation>1140</Depreciation>
        <BookValue>176</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>176</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000006">
      <EventsInformation>
        <NameOfEvent1>AQUA GIRL</NameOfEvent1>
        <GrossReceiptsEvent1>307255</GrossReceiptsEvent1>
        <GrossRevenueEvent1>307255</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>10078</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>17136</FoodAndBeverageEvent1>
        <EntertainmentEvent1>33602</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>94899</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>307255</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>307255</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>10078</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>17136</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>33602</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>94899</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>155715</DirectExpenseSummaryEvents>
        <NetIncomeSummary>151540</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000007" softwareId="11000175">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SAFE SCHOOLS OF SOUTH FL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 24444</AddressLine1>
          <City>FT LAUDERDALE</City>
          <State>FL</State>
          <ZIPCode>33307</ZIPCode>
        </AddressUS>
        <EINOfRecipient>204993492</EINOfRecipient>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>0</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>EMPOWER YOUTH</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>1</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Pt I Line 2</Identifier>
        <Explanation>The grantee organization provides a detailed summary of how funds are spent</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000008" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>The 990 is emailed to the Executive Director who then forwards it to the full board for their review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Annual conflict of interest forms are signed off annually at a board meeting</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>Executive director compensation approved by the board annually</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>ENTERTAINMENT 33602. 0. 0. 33602. EQUIPMENT RENTAL 10078. 0. 0. 10078. FOOD AND BEVERAGE 17136. 0. 0. 17136. LODGING 3429. 0. 0. 3429. CREDIT FEES 1258. 0. 0. 1258. MAINTENANCE 4196. 0. 0. 4196. AUTO AND TRANSPORTATION 5283. 0. 0. 5283. CONTRACT LABOR 26892. 8964. 8964. 8964.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>