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        <BOY>216926</BOY>
        <EOY>272348</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>134800</BOY>
        <EOY>43167</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>351726</BOY>
        <EOY>315515</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>390800</BOY>
        <EOY>335506</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="09000123" softwareVersion="2009.0.12">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>551566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>710548</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>663530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>932969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>779542</CurrentTaxYear>
        <Total>3638155</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>551566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>710548</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>663530</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>932969</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>779542</CurrentTaxYear>
        <Total>3638155</Total>
      </Total170>
      <PublicSupportTotal170>3638155</PublicSupportTotal170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>2984</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1073</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7475</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4511</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>576</CurrentTaxYear>
        <Total>16619</Total>
      </OtherIncome170>
      <TotalSupport>3654774</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>779542</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99550</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97670</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="09000123" softwareVersion="2009.0.12">
      <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="990D" softwareId="09000123" softwareVersion="2009.0.12">
      <IncludedOnFS>false</IncludedOnFS>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>15000</OtherCostOrOtherBasis>
        <BookValue>15000</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>17829</OtherCostOrOtherBasis>
        <Depreciation>4387</Depreciation>
        <BookValue>13442</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>28442</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Tenant Deposit</Description>
        <Amount>4000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>4000</TotalOfAmounts>
      <TotalRevenue>796040</TotalRevenue>
      <TotalExpenses>856337</TotalExpenses>
      <ExcessOrDeficitForYear>-60297</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-60297</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="09000123" softwareVersion="2009.0.12">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <AllStates>All States</AllStates>
      <EventsInformation>
        <NameOfEvent1>SCORES Celebrat</NameOfEvent1>
        <GrossReceiptsEvent1>24485</GrossReceiptsEvent1>
        <GrossRevenueEvent1>24485</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>6312</OtherDirectExpensesEvent1>
        <NameOfEvent2>Rodman Ride for Kids</NameOfEvent2>
        <GrossReceiptsEvent2>74282</GrossReceiptsEvent2>
        <GrossRevenueEvent2>74282</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1770</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>5</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>198403</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>198403</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>15435</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>297170</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>297170</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>23517</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>23517</DirectExpenseSummaryEvents>
        <NetIncomeSummary>273653</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J" softwareId="09000123" softwareVersion="2009.0.12">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>Wright Dennis</NamePerson>
        <BaseCompensationFilingOrg>5245</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>5245</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>Michael Cullinane</NamePerson>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="990M" softwareId="09000123" softwareVersion="2009.0.12">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Soccer Equipment</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>27315</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>Wholesale Cost</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="09000123" softwareVersion="2009.0.12">
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>Annual questionnaire</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>11a</ReturnReference>
        <Explanation>990 return is prepared internally then circulated to the Board of Directors for approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>Upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 96,632, Grants and allocations 0, Revenue 125,324 332 - Middle School Writing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 64,304, Grants and allocations 0, Revenue 4,500 300 - Summer/Winter Programs</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part III Program Service Accomplishments</Identifier>
        <ReturnReference>Line 4d Other Activities</ReturnReference>
        <Explanation>Program Service Expenses 0, Grants and allocations 0, Revenue 0 250 - SES</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>