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        <BookValueAmt>3467</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>2026-9047</Desc>
        <BookValueAmt>28645</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>2027-8873</Desc>
        <BookValueAmt>22394</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>2028-8070</Desc>
        <BookValueAmt>10573</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>110404</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>LANCERS LANDING</Event1Nm>
        <GrossReceiptsEvent1Amt>100631</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>100631</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>53228</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>100631</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>100631</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>53228</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>53228</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>47403</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A COPY OF THE 990. ANY QUESTIONS OR NECESSARY CHANGES ARE DISCUSSED WITH OR MADE BY THE ORGANIZATION'S TAX PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REGULARLY REVIEWS AND MONITORS COMPLIANCE WITH THE POLICY AND WILL ENFORCE COMPLIANCE IF THERE IS AN ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>LAFAYETTE PARENT ORGANIZATION MAINTAINS COPIES AT LAFAYETTE HIGH SCHOOL 17050 CLAYTON ROAD BALLWIN MO 63011.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SQUARE FEES: PROGRAM SERVICE EXPENSES 4,689. MANAGEMENT AND GENERAL EXPENSES 4,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,378. FRESHMAN OFFICE: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. SPECIAL OLYMPICS: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. STAFF APPRECIATION: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 2,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,258. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 1,405. MANAGEMENT AND GENERAL EXPENSES 1,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,810.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>