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        <BOYAmt>118273</BOYAmt>
        <EOYAmt>130980</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-12420</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1428</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>22181</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
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      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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      <TotalBookValueLandBuildingsAmt>59828</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>To support pickleball activities &amp; education.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Will be reviewed by treasure before filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available to the public on request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period fixed assets</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Pacific Beach Tennis Clubs priorities &amp; its purpose are to actively</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>support adult &amp; youth tennis &amp; pickleball activities &amp; education,</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>both recreational &amp; competitive, on a non-discriminatory basis.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Priorities include: 1. Maintaining fiscal responsibility while optimizing</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>balanced member enjoyment; 2. Ensuring well-maintained courts &amp; facilitie</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>(e.g. new restrooms); and 3. Providing an engaging social environment.</ExplanationTxt>
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  </ReturnData>
</Return>
