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        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
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        <ExplanationTxt>THE FEDERAL FORM 990 IS OPEN TO PUBLIC INSPECTION AND UPON REQUEST MAY BE SENT OR FAXED TO THE REQUESTOR OR EXAMINED AND EXPLAINED BY APPOINTMENT AT THE COMPANY'S OFFICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUVENIER TEE-SHIRTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 125,326. TOTAL EXPENSES 125,326. TIMING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 70,271. TOTAL EXPENSES 70,271. PRINTING/TYPESETTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 42,573. TOTAL EXPENSES 42,573. AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 36,758. TOTAL EXPENSES 36,758. REPAIRS &amp; MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,539. FUNDRAISING EXPENSES 18,479. TOTAL EXPENSES 20,018. RACE REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,684. TOTAL EXPENSES 19,684. PHOTOS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,987. TOTAL EXPENSES 15,987. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,891. TOTAL EXPENSES 15,891. DELIVERY EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,869. FUNDRAISING EXPENSES 7,046. TOTAL EXPENSES 12,915. POSTAGE/MAILOUT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 12,242. TOTAL EXPENSES 12,512. ENTRY FEES - MARATHON: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,698. TOTAL EXPENSES 10,698. SUPPLIES, RACE PINS &amp; NUMBERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,965. TOTAL EXPENSES 8,965. MEDICAL (DOCTORS,ETC.): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,782. TOTAL EXPENSES 7,782. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,892. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,624. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,787. AUTO &amp; TRUCK EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 1,064. TOTAL EXPENSES 2,030. LICENSES &amp; TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672. TEMP EVENT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 1,300. DUES &amp; SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,298. STATIONARY &amp; PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. WATER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS CONTINUES TO OVERSEE THE ANNUAL COMPILATION REPORTS AND HAS CONTINUED TO RETAIN THEIR ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>