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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>188782</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>139632</DepreciationAmt>
        <BookValueAmt>49150</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>49150</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>666452</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>666452</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>666452</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>615426</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>615426</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>615426</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 53,751 0 0 EQUIPMENT 51,214 0 0 FIELDS AND FACILITIES:WAT 26,518 0 0 FUNDRAISING COSTS 0 0 18,869 FIELDS AND FACILITIES:UTI 15,772 0 0 TROPHIES AND AWARDS 8,797 0 0 BANK /CREDIT CARD/SERVICE 0 8,346 0 MEALS, BANQUET, TRAVEL 6,414 0 0 FUNDRAISING COSTS:APPAREL 0 0 6,065 FUNDRAISING COSTS:CONCESS 3,504 0 2,479 REFEREE:REFEREE SCHEDULER 3,545 0 0 FUNDRAISING COSTS:RAFFLE 0 0 2,925 LEGAL &amp; PROFESSIONAL:TRAI 0 2,223 0 FUNDRAISING COSTS:SPONSOR 0 0 1,046 EQUIPMENT:SUPPLIES 819 0 0 DUES &amp; SUBSCRIPTIONS 0 767 0 PROFESSIONAL FEES 0 345 0 EQUIPMENT:ICE PACKS 60 0 0 TOTAL 170,394 11,681 31,384</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>