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        <PriorYearDepreciationAmt>3694</PriorYearDepreciationAmt>
        <ComputationMethodTxt>S/L</ComputationMethodTxt>
        <LifeRt>7.0000</LifeRt>
      </DepreciationPropertyGrp>
    </DepreciationSchedule>
    <InvestmentsLandSchedule2 documentId="RetDoc3">
      <InvestmentLandGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22148</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22148</AccumulatedDepreciationAmt>
      </InvestmentLandGrp>
    </InvestmentsLandSchedule2>
    <LandEtcSchedule2 documentId="RetDoc4">
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22148</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22148</AccumulatedDepreciationAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc5">
      <OtherExpensesScheduleGrp>
        <Desc>EXPENSES</Desc>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>UNIFORMS</Desc>
        <RevenueAndExpensesPerBooksAmt>24537</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>24537</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>759</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>759</AdjustedNetIncomeAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BASEBALL EQUIPMENT</Desc>
        <RevenueAndExpensesPerBooksAmt>1758</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1758</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FACILITY/FIELD RENTAL</Desc>
        <RevenueAndExpensesPerBooksAmt>18635</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>18635</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>228</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>228</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOURNAMENT EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>3236</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3236</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>1526</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1526</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>235</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>235</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COACH BACKGROUND CHECK SERVIC</Desc>
        <RevenueAndExpensesPerBooksAmt>330</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>330</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REGISTRATION FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>3710</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>3710</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc6">
      <OtherIncomeDetail>
        <Desc>FACILITY TEAM FEE</Desc>
        <RevenueAndExpensesPerBooksAmt>16135</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>16135</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TEAM FEES INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>13119</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>13119</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>UNIFORM FEE INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>10283</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>10283</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>INCOME FROM KROGER REWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>394</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>394</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>INCOME FROM VISA REWARDS</Desc>
        <RevenueAndExpensesPerBooksAmt>362</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>362</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>SPIRIT WEAR INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>338</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>338</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc7">
      <OtherLiabilitiesDetail>
        <Desc>SBA LOAN PAYABLE</Desc>
        <BOYBookValueAmt>61400</BOYBookValueAmt>
      </OtherLiabilitiesDetail>
      <OtherLiabilitiesDetail>
        <Desc>SBA LOAN PAYABLE</Desc>
        <EOYBookValueAmt>61400</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <ReasonableCauseExplanation documentId="RetDoc8">
      <ExplanationTxt>A CLERICAL ERROR RESULTED IN THE EXTENSION FOR TIME TO FILE NOT BEING TRANSMITTED. WE REQUEST WAIVER OF PENALTIES DUE TO OUR PUNCTUAL FILING HISTORY.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>