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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| League registration fees, $8291.00| Tournament Fees, $5460.00| Equipment &amp; Supplies, $4494.00| Field supplies, $2988.00| Portable restrooms, $1902.00| Match officials, $5328.00| Registration software fee, $1271.00| Coach registration discount refund, $1248.00| Recreation program shirts, $952.00| School program charge, $11278.00| Indoor winter soccer expense, $994.00| Background checks, $362.00| MYSA Affiliation Fee, $413.00| Miscellaneous Expense, $195.00| Promotional &amp; Marketing Expense, $615.00| Accounting software, $510.00| Government fees, $26.00|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $250, $2500| Prepaid Expenses, $260, $310|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IV, List of Officers</FormAndLineReferenceDesc>
        <ExplanationTxt>| Employee Name:, Description:| Dan Groh, Volunteer|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>