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        <EOYAmt>113400</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-1259</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
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        <CurrentTaxYearMinus3YearsAmt>19530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5691</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4000</CurrentTaxYearAmt>
        <TotalAmt>52124</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>10034</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>414</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1246</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2325</CurrentTaxYearAmt>
        <TotalAmt>5028</TotalAmt>
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      <PublicSupportCY170Pct>0.91200</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <DepreciationAmt>28445</DepreciationAmt>
        <BookValueAmt>1032</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1032</TotalBookValueLandBuildingsAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1Txt>YMCA of DeKalbCo</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>533 North Street</AddressLine1Txt>
          <CityNm>AUBURN</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46706</ZIPCd>
        </USAddress>
        <RecipientEIN>350868958</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Turf Replc</PurposeOfGrantTxt>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I - Line 2 -- Part II</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization contributed to the capital funds for future improvements &amp; care of the soccer complex used by the ASSA. As users of the complex, the organization will be directly involved with the usage of the funds when the time comes.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, VI, 6</FormAndLineReferenceDesc>
        <ExplanationTxt>There is only one class of membership. Members have the right to elect the Board of Directors. Members do not approve the actions of the board nor do they have the right to any profits or assets upon disolution.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>The members annually elect the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, VI, 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>Appropriate director(s) provide answers to questions arising during the preparation of the return. A copy of the return is provided to each director for review.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, VI, 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is monitored and enforced per the terms of the policy.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Governing documents, conflict of interest policy, and financial satement are available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, IX, 24</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached supplemental detail.</ExplanationTxt>
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</Return>