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        <ProgramServicesAmt>18904</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2618</TotalAmt>
        <ProgramServicesAmt>2618</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>250</TotalAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1043</TotalAmt>
        <ManagementAndGeneralAmt>1043</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>350</TotalAmt>
        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FIFTH GRADE</Desc>
        <TotalAmt>5362</TotalAmt>
        <ProgramServicesAmt>5362</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HARBOR DAY</Desc>
        <TotalAmt>4900</TotalAmt>
        <ProgramServicesAmt>4900</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOOL/STUDENT GIFTS</Desc>
        <TotalAmt>3672</TotalAmt>
        <ProgramServicesAmt>3672</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HARBOR PRIDE</Desc>
        <TotalAmt>3657</TotalAmt>
        <ProgramServicesAmt>3657</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10862</TotalAmt>
        <ProgramServicesAmt>10862</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>51618</TotalAmt>
        <ProgramServicesAmt>49975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1643</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>80415</BOYAmt>
        <EOYAmt>100462</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>11327</BOYAmt>
        <EOYAmt>11</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <TotalAssetsGrp>
        <BOYAmt>91742</BOYAmt>
        <EOYAmt>100473</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>91742</BOYAmt>
        <EOYAmt>100473</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>91742</BOYAmt>
        <EOYAmt>100473</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>91742</BOYAmt>
        <EOYAmt>100473</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8731</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <GovernmentalUnitInd>X</GovernmentalUnitInd>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HARBOR AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>19588</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>19588</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>8391</RentFacilityCostsEvent1Amt>
        <Event2Nm>FAMILY OUTINGS</Event2Nm>
        <GrossReceiptsEvent2Amt>47435</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>47435</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>40620</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>10</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>88564</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>88564</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>52076</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>155587</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>155587</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>49011</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>52076</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>101087</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>54500</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEAFORD SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>18904</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BUILD NEW BASEBALL FIELDS AND DUGOUTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SENT TO TREASURER TO SHARE WITH BOARD. ONCE BOARD APPROVES TREASURER LETS US KNOW WE CAN FILE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SPEAKERS: PROGRAM SERVICE EXPENSES 3,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,255. PARP: PROGRAM SERVICE EXPENSES 1,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480. CLUBS: PROGRAM SERVICE EXPENSES 1,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. HEALTH &amp; SAFETY: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019. GRADUATION: PROGRAM SERVICE EXPENSES 735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 735. HOSPITALITY: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. ARTS EXPENSES: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. BIRTHDAY BOARD: PROGRAM SERVICE EXPENSES 605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 605. STEM EXPENSES: PROGRAM SERVICE EXPENSES 573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. KINDERGARTEN: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. BLOOD DRIVE: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>