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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>188782</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>116802</DepreciationAmt>
        <BookValueAmt>71980</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>71980</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>559714</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>559714</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>559714</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>503069</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>503069</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>503069</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM TRAINING 36,505 0 0 EQUIPMENT 29,324 0 0 FUNDRAISING COSTS 0 0 19,839 FIELDS AND FACILITIES:UTI 16,889 0 0 FIELDS AND FACILITIES:WAT 15,449 0 0 TROPHIES AND AWARDS 11,189 0 0 MEALS, BANQUET, TRAVEL 8,666 0 0 BANK /CREDIT CARD/SERVICE 0 6,746 0 FUNDRAISING COSTS:CONCESS 0 0 4,495 REFEREE:EMERGENCY MEDICAL 2,863 0 0 DUES &amp; SUBSCRIPTIONS 0 1,941 0 FIELDS AND FACILITIES:FIE 1,400 0 0 FIELDS AND FACILITIES:KEY 1,324 0 0 FUNDRAISING COSTS:SPONSOR 0 0 1,290 REFEREE:REFEREE SCHEDULER 1,155 0 0 EQUIPMENT:SUPPLIES 598 0 0 FUNDRAISING COSTS:APPAREL 0 0 400 EQUIPMENT:ICE PACKS 63 0 0 TOTAL 125,425 8,687 26,024</ExplanationTxt>
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  </ReturnData>
</Return>