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        <DepreciationAmt>184104</DepreciationAmt>
        <BookValueAmt>42804</BookValueAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OFFERS BASEBALL, FOOTBALL, CHEERLEADING AND SOCCER PROGRAMS TO THE YOUTH IN THE TRI-TOWN AREA. ALL PROGRAMS ARE DEVELOPED AND IMPLEMENTED ON A VOLUNTEER BASIS. ALL REVENUES GENERATED ARE UTILIZED EXCLUSIVELY TO RUN THE INDIVIDUAL SPORTS PROGRAMS. THE ORGANIZATION PROVIDES A PLACE FOR SAFE AND HEALTHY ACTIVITIES FOR OUR KIDS, WHERE OUR CHILDREN WILL BE INVOLVED IN SPORT RECREATION. LONG-TERM GOALS ARE TO INSTILL LIFE LONG VALUES SUCH AS DEVELOPING SPORTING SKILLS, TEAMWORK, PHYSICAL FITNESS, COMMITTMENT, DEDICATION, BUILDING CHARACTER AND GAINING A SENSE OF COMMUNITY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <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>CONCESSION 23,980 0 0 REFEREE EXPENSES 21,962 0 0 BANQUET FEES 15,495 0 0 USER FEES 14,366 0 0 FUNDRAISING EXPENSES 12,816 0 0 FIELD EXPENSES 9,730 0 0 CHEER EXPENSES 6,204 0 0 TROPHY EXPENSES 5,702 0 0 OFFICE MEALS 4,254 0 0 WEBSITE 1,478 0 0 SPONSOR EXPENSE 1,043 0 0 REGISTRATION EXPENSE 693 0 0 SUPPLIES 659 0 0 REPAIRS AND MAINTENANCE 441 0 0 TOTAL 118,823 0 0</ExplanationTxt>
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