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        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>HOTEL/TOURNAMENT EXPENSES: Program service expenses 33,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,128. TROPHIES, GIVEAWAYS: Program service expenses 26,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,476. INSURANCE: Program service expenses 13,359. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,359. ON LINE FEES: Program service expenses 2,699. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,699. T-SHIRTS AND UNIFORMS: Program service expenses 2,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,513.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>