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        <DepreciationAmt>77034</DepreciationAmt>
        <BookValueAmt>1323</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5286</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2335</DepreciationAmt>
        <BookValueAmt>2951</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4274</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MEET EXPENSE:JANUARY MEET 4,344 0 0 MEET EXPENSE:TEAM ENT AND 3,615 0 0 COACHES EXPENSE-MISC 3,176 0 0 TELEPHONE/INTERNET 0 2,624 0 QUICKBOOKS PAYMENTS FEES 636 1,910 0 OPERATING COST FOR FUNCT 2,538 0 0 SOCIAL EVENTS/INCENTIVES 1,934 0 0 TRIATHLON EXPENSE 1,919 0 0 CROSSFIT 1,750 0 0 EQUIPMENT 1,472 0 0 DIVERSITY GRANT EXPENSE 1,368 0 0 EQUIPMENT PER CC CONTRACT 1,200 0 0 MEET EXPENSE:TWILIGHT MEE 680 0 0 COACHES EXPENSE EDUCATION 190 0 0 MASTER EXPENSE 75 0 0 TOTAL 24,897 4,534 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>