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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANGELA BRICK</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANGELA GLASER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRITTANY MACIEJEWSKI</PersonNm>
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        <PersonNm>JAMES SLAYTON</PersonNm>
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          <StateAbbreviationCd>NY</StateAbbreviationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 8</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME 1515</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES ADVERTISING AND PROMOTIONS AMOUNT 1004 2) OTHER EXPENSES AWARDS AMOUNT 5623 3) OTHER EXPENSES COMPUTER EXPENSES AMOUNT 162 4) OTHER EXPENSES INSURANCE AMOUNT 796 5) OTHER EXPENSES MEMBERSHIPS PAID TO PARENT AMOUNT 23934 6) OTHER EXPENSES MEETINGS AMOUNT 2433 7) OTHER EXPENSES MISCELLANEOUS AMOUNT 40 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1824 9) OTHER EXPENSES POSTAGE AMOUNT 155 10) OTHER EXPENSES GIFTS AND DONATIONS AMOUNT 2350 11) OTHER EXPENSES SCHOLARSHIP FUND AMOUNT 4000 12) OTHER EXPENSES SPECIAL EVENTS AMOUNT 14148 13) OTHER EXPENSES TOURNAMENT EXPENSES AMOUNT 27834 14) OTHER EXPENSES RVP REIMBURSMENT AMOUNT 130 15) OTHER EXPENSES PAYROLL TAXES EXPENSE EMPLOYER AMOUNT 633 16) OTHER EXPENSES WEB DESIGN AMOUNT 1577 17) OTHER EXPENSES USBC SMART ACCOUNT AMOUNT 4000</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION OTHER ASSETS BOY AMOUNT 2218 EOY AMOUNT 2219</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>1) DESCRIPTION OTHER LIABILITIESPAYROLL TAXES BOY AMOUNT 453 EOY AMOUNT 116 2) DESCRIPTION OTHER LIABILITIESCREDIT CARD BOY AMOUNT 0 EOY AMOUNT 460</ExplanationTxt>
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