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      <TotalBookValueLandBuildingsAmt>5331</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EIDL LOAN</Desc>
        <Amt>150000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>150000</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>134841</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>134841</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4584</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>134841</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>134841</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4584</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4584</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>130257</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION PROVIDES RECREATION ACTIVITIES (BASEBALL AND SOFTBALL) TO BOYS AND GIRLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS PRESENTED AT A GENERAL MEETING OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>UMPIRES 27,990 0 0 CREDIT CARD FEES 12,638 0 0 OTHER SUPPORT SERVICES 0 12,201 0 TROPHIES 6,207 0 0 FIELD LIGHTING 6,120 0 0 DEPRECIATION EXPENSE 0 4,397 0 PROFESSIONAL FEES 0 2,825 0 UTILITIES &amp; TRASH REMOVAL 0 1,225 0 PRINTING &amp; REPRODUCTION 1,106 0 0 TOTAL 54,061 20,648 0</ExplanationTxt>
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  </ReturnData>
</Return>