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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>24007</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>22212</DepreciationAmt>
        <BookValueAmt>1795</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1795</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>COORDINATING TRAVEL AND RECREATIONAL LEVEL YOUTH SOCCER IN AND THROUGHOUT THE CORNWALL, NY AREA. TRAINING THE YOUTH IN SKILLS THAT ARE REQUIRED TO PARTICIPATE IN COMPETITIVE SOCCER AND OFFER LOCAL AREA RESIDENTS SEEKING COMPETITIVE SOCCER EXPERIENCE AN ABILITY TO PURSUE THEIR GOAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS WILL PRESENT THE FORM 990 AS PART OF THE TREASURERS REPORT AT THEIR REGULARLY SCHEDULED MEETING. IF THE FILING DEADLINE REQUIRES SUBMISSION OF THE DOCUMENTS PRIOR TO A REGULARLY SCHEDULED MEETING, THE DOCUMENTS WILL BE EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE ON FILE WITH THE TREASURER AND AVAILABLE ONLINE AS WELL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CREDIT CARD &amp; BANK FEES 7,729 0 0 DIRECTOR FEES 0 10,000 0 OTHER 0 11,109 0 TOTAL 7,729 21,109 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT 5,681 0 0 REFEREE FEES 4,935 0 0 TOURNAMENT EXPENSES 4,205 0 0 CONTRIBUTIONS 0 4,100 0 BAD DEBT EXPENSE 1,675 0 0 FIELD MAINTENANCE 1,450 0 0 CLUB FEES 1,423 0 0 TOTAL 19,369 4,100 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
