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        <ProgramServicesAmt>106577</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Youth basketball program exp.</Desc>
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        <ProgramServicesAmt>65855</ProgramServicesAmt>
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        <Desc>Rockets football expenses</Desc>
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        <ProgramServicesAmt>34113</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>24569</ProgramServicesAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <GrossRevenueEvent1Amt>76912</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>69644</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Golf Tournament</Event2Nm>
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        <GrossRevenueEvent2Amt>29428</GrossRevenueEvent2Amt>
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        <FoodAndBeverageEvent2Amt>4851</FoodAndBeverageEvent2Amt>
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        <GrossRevenueOtherEventsAmt>26319</GrossRevenueOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>132659</GrossRevenueTotalEventsAmt>
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        <FoodAndBeverageTotalEventsAmt>4851</FoodAndBeverageTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Two board members, Donald Scott and Dave Scott are father and son.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>There are two separate committees, the finance and personnel committees. They meet as needed and make recommendations to the full board for ratification.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review is conducted by the full board before it is filed</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The board makes any copies of its governing documents, finacial statements and 990 Form available to the general public for inspection as requested.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Fees: Column (A) - Total = $490; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $490; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Charitable contributions: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1100; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy mach/computer maintenance: Column (A) - Total = $1931; Column (B) - Program Services = $1159; Column (C) - Management &amp; General = $676; Column (D) - Fundraising = $96</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit card fees: Column (A) - Total = $3090; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3090; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and Subscriptions: Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1110; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Field and lawn maintenance: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Fitness center equip. maint.: Column (A) - Total = $18174; Column (B) - Program Services = $18174; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Instructor fees: Column (A) - Total = $24522; Column (B) - Program Services = $24522; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous: Column (A) - Total = $2453; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2453; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Pickle Ball Expense: Column (A) - Total = $668; Column (B) - Program Services = $668; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Postage and Shipping: Column (A) - Total = $468; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $468; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Program material &amp; supplies: Column (A) - Total = $1718; Column (B) - Program Services = $1718; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Software: Column (A) - Total = $9184; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $9184; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Swim Expenses: Column (A) - Total = $1277; Column (B) - Program Services = $1277; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Vehicle maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>