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      <OccupancyRentUtltsAndMaintAmt>13706</OccupancyRentUtltsAndMaintAmt>
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        <EOYAmt>10636</EOYAmt>
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        <EOYAmt>20508</EOYAmt>
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        <EOYAmt>20508</EOYAmt>
      </NetAssetsOrFundBalancesGrp>
      <PrimaryExemptPurposeTxt>PROVIDE BASKETBALL SUMMERCAMPS FOR KIDS</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98126</ZIPCd>
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        <PhoneNum>2062341453</PhoneNum>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <CurrentTaxYearMinus3YearsAmt>985</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14840</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>88877</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY DONATION GRANTEE WEST SEATTLE HIGH SCHOOL GBB STREET 3000 CALIFORNIA AVE SW CITY, STATE, ZIP SEATTLE, WA 98116RELATIONSHIP NONE AMOUNT 1,200</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE - CHE DAWSON 5,636 10,636</ExplanationTxt>
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