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        <OtherCostOrOtherBasisAmt>151746</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40213</DepreciationAmt>
        <BookValueAmt>111533</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <DepreciationAmt>426810</DepreciationAmt>
        <BookValueAmt>-426810</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1277587</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1277587</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1051532</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PHILIP HARBOLT SUSIE HARBOLT COMPLEX MANA SECRETARY HUSBAND AND WIFE DREW BOLDMAN ASHLEY BOLDMAN PRESIDENT VICE PRESIDE HUSBAND AND WIFE HUNTER SMITH CAITLIN SMITH SOFTBALL DIR FUNDRAISING HUSBAND AND WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT DISTIBUTED TO BOARD FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CLUB BASEBALL 4,730 0 0 CLUB SOFTBALL 2,627 0 0 COUNTY TOURN.- ENTRY FEE 2,100 0 0 FUEL EXPENSE 16 0 0 LEAGUE FEES 882 0 0 SUPPLIES 8,373 0 0 OUT. TOURN.- FIELD MATERIAL 6,662 0 0 OUT. TOURN.- FUEL 611 0 0 RVBFY- BALLS 3,908 0 0 RVBFY- EQUIPMENT 990 0 0 RVBFY- UNIFORMS 10,714 0 0 COMPLEX 700 0 0 CONCESSIONS 41,139 0 0 SUBCONTRACTORS 7,153 0 0 OPERATING SUPPLIES 6,076 0 0 TECHNOLOGY 843 0 0 PAYROLL EXPENSES 119 0 0 TAX AND FEES 200 0 0 MISCELLANEOUS 6,627 0 0 MEALS 305 0 0 TOTAL 104,775 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>