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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76110</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16640</DepreciationAmt>
        <BookValueAmt>59470</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>59470</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TEAM FUNDS</Desc>
        <Amt>2598</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2598</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO CREATE AND FOSTER THE GROWTH OF SOCCER FOR ALL AGES AND PROMOTE THE GAME THROUGHOUT THE COMMUNITY AND BEYOND. BRENTWOOD YOUTH SOCCER CLUB IS A UNIQUE ORGANIZATION THAT BUILDS FROM WITHIN. A CONCEPT WE PUT A LOT OF PRIDE IN AND THAT IS SECOND TO NONE. AS A CLUB, WE ARE COMMITTED TO PROVIDE COMPETITIVE OPPORTUNITIES FOR OUR YOUTH OF ALL SKILL LEVELS WHILE KEEPING OUR PROGRAMS AFFORDABLE FOR ALL. WE AIM TO ENCOURAGE, INSPIRE, AND EMPOWER OUR PLAYERS TO EXPRESS THEIR PASSION FOR THE GAME, ENJOY THE SPORT OF SOCCER, AND BE ABLE TO REACH THEIR HIGHEST POTENTIAL ON AND OFF THE FIELD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</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 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUIPMENT RENTAL 47,526 0 0 CLUB DEVELOPMENT 0 40,300 0 FIELD EXPENSES 33,816 0 0 TOURNAMENTS 33,465 0 0 TRAINER ASSISTANTS 32,051 0 0 FACILITY RENTAL 28,725 0 0 FIELD SUPPLIES 20,428 0 0 TRAVEL EXPENSE 15,289 0 0 MEMBERSHIP FEES 10,080 0 0 CLERICAL ADMINISTRATION 0 6,317 0 TROPHIES 5,572 0 0 CAMPS &amp; CLINICS 4,740 0 0 STIPENDS 4,260 0 0 ADVERTISING &amp; PROMOTIONAL 2,587 0 0 OFFICE &amp; STATIONERY 0 1,837 0 CONCESSION 1,747 0 0 FIELD MAINTENANCE 1,650 0 0 TELEPHONE 0 1,577 0 INSURANCE 0 1,289 0 BANK &amp; CREDIT CARD CHARGE 0 898 0 COMPUTER &amp; WEBSITE 0 759 0 SCHOLARSHIP REWARDS 500 0 0 GIFTS 0 244 0 PARADE COSTS 150 0 0 REPAIRS &amp; MAINTENANCE 0 71 0 TOTAL 242,586 53,292 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
