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      <PriorPeriodAdjustmentsAmt>-4315</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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        <TotalAmt>329440</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <BookValueAmt>525509</BookValueAmt>
      </LandGrp>
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    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTAIN YOUTH BASEBALL AND SOFTBALL LEAGUES FOR ENTERTAINMENT AND INSTRUCTION, CONDUCT ATHLETIC EVENTS, TOURNAMENTS, AND EXHIBITIONS. MAINTAIN THE BALLFIELDS TO BE IN GOOD CONDITION. AWARDING OF 2 1,000 SCHOLARSHIPS: A. JOE TOTH - ADRIAN COLLEGE - 1,000 B. NATHAN KOLKE - WALSH UNIVERSITY - 1000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UNIFORMS 14,172 0 0 FIELD EXPENSES 9,380 0 0 EQUIPMENT SUPPLIES 9,190 0 0 FUND RAISING EXPENSES 8,236 0 0 VEHICLE EXPENSES 7,932 0 0 SUPPLIES 5,136 0 0 MAINTENANCE 4,936 0 0 PORT-O-POTS 3,393 0 0 TROPHIES 2,588 0 0 MISCELLANEOUS EXP 2,045 0 0 TRAVEL EQUIPMENT 1,112 0 0 VOLUNTEER APPRECIATION 1,057 0 0 TOURNAMENT NONTRAVEL 882 0 0 TRAVEL TEAM REGISTRATIONS 657 0 0 REFUNDS 554 0 0 MEDICAL EQUIPMENT 181 0 0 REGISTRATION 78 0 0 SERVICE FEES 57 0 0 BANK FEES &amp; RETURNED CHEC 30 0 0 TREASURER BOND 25 0 0 TOTAL 71,641 0 0</ExplanationTxt>
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</Return>