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      <OtherExpensesScheduleGrp>
        <Desc>Banquet</Desc>
        <RevenueAndExpensesPerBooksAmt>-650</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Drill</Desc>
        <RevenueAndExpensesPerBooksAmt>4300</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Dues &amp; Assessments</Desc>
        <RevenueAndExpensesPerBooksAmt>4896</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Senior &amp; Middle School Night</Desc>
        <RevenueAndExpensesPerBooksAmt>1377</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Marching Season Props and Field Paint</Desc>
        <RevenueAndExpensesPerBooksAmt>6382</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Hospitality</Desc>
        <RevenueAndExpensesPerBooksAmt>449</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Awards</Desc>
        <RevenueAndExpensesPerBooksAmt>2348</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Lessons</Desc>
        <RevenueAndExpensesPerBooksAmt>5770</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Trailer Reg &amp; Maint</Desc>
        <RevenueAndExpensesPerBooksAmt>248</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Instrument Repair</Desc>
        <RevenueAndExpensesPerBooksAmt>7165</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Sucess Kits</Desc>
        <RevenueAndExpensesPerBooksAmt>3069</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Pass Thru Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1652</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Drum Major Camp</Desc>
        <RevenueAndExpensesPerBooksAmt>2700</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Beaches Guard Fest</Desc>
        <RevenueAndExpensesPerBooksAmt>795</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Administrative</Desc>
        <RevenueAndExpensesPerBooksAmt>1122</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>2467</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MPA</Desc>
        <RevenueAndExpensesPerBooksAmt>6927</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Graduation</Desc>
        <RevenueAndExpensesPerBooksAmt>219</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Honor Societies</Desc>
        <RevenueAndExpensesPerBooksAmt>446</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Refunds</Desc>
        <RevenueAndExpensesPerBooksAmt>642</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Hospitality Food</Desc>
        <RevenueAndExpensesPerBooksAmt>327</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>Membership Dues</Desc>
        <RevenueAndExpensesPerBooksAmt>45914</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Refunds</Desc>
        <RevenueAndExpensesPerBooksAmt>741</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Fundraisers</Desc>
        <RevenueAndExpensesPerBooksAmt>73541</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>1289</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Equipment Rental</Desc>
        <RevenueAndExpensesPerBooksAmt>2810</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Band Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>15022</RevenueAndExpensesPerBooksAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
  </ReturnData>
</Return>