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            <ZIPCd>55402</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING SERVICES</ServicesDesc>
        <CompensationAmt>110904</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>52525</FundraisingAmt>
      <GovernmentGrantsAmt>449587</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>43285</AllOtherContributionsAmt>
      <TotalContributionsAmt>545397</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>711210</BusinessCd>
        <TotalRevenueColumnAmt>2191889</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2191889</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBER FEES</Desc>
        <BusinessCd>711210</BusinessCd>
        <TotalRevenueColumnAmt>968654</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>968654</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FACILITY RENTALS</Desc>
        <BusinessCd>711210</BusinessCd>
        <TotalRevenueColumnAmt>490086</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>490086</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SPONSORSHIPS</Desc>
        <BusinessCd>711210</BusinessCd>
        <TotalRevenueColumnAmt>197338</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>197338</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3847967</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>20101</TotalRevenueColumnAmt>
        <ExclusionAmt>20101</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>18045</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>52525</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>7164</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>10881</TotalRevenueColumnAmt>
        <ExclusionAmt>10881</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>386186</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>282330</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>103856</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>143834</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-39978</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15161</TotalRevenueColumnAmt>
        <ExclusionAmt>15161</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15161</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4543363</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3991801</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>6165</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>6335</TotalAmt>
        <ProgramServicesAmt>6335</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>500</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>161443</TotalAmt>
        <ProgramServicesAmt>95181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66262</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1836649</TotalAmt>
        <ProgramServicesAmt>1716188</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120461</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>181319</TotalAmt>
        <ProgramServicesAmt>116986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64333</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>155967</TotalAmt>
        <ProgramServicesAmt>140675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15292</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>110904</TotalAmt>
        <ManagementAndGeneralAmt>110904</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>490762</TotalAmt>
        <ProgramServicesAmt>432414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58348</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9859</TotalAmt>
        <ProgramServicesAmt>8047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1812</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>114497</TotalAmt>
        <ProgramServicesAmt>96808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17689</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>50017</TotalAmt>
        <ProgramServicesAmt>15428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34589</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>495712</TotalAmt>
        <ProgramServicesAmt>487658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8054</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>22464</TotalAmt>
        <ProgramServicesAmt>21440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1024</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12997</TotalAmt>
        <ProgramServicesAmt>11943</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1054</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>31364</TotalAmt>
        <ProgramServicesAmt>30124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1240</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>354143</TotalAmt>
        <ProgramServicesAmt>342716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11427</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>40427</TotalAmt>
        <ProgramServicesAmt>22582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17845</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>603139</TotalAmt>
        <ProgramServicesAmt>601828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1311</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>106315</TotalAmt>
        <ProgramServicesAmt>104483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1832</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSES</Desc>
        <TotalAmt>55049</TotalAmt>
        <ProgramServicesAmt>55049</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>46967</TotalAmt>
        <ProgramServicesAmt>38918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8049</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4886829</TotalAmt>
        <ProgramServicesAmt>4345303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>541526</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1564974</BOYAmt>
        <EOYAmt>1166651</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>412657</BOYAmt>
        <EOYAmt>1032753</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>395273</BOYAmt>
        <EOYAmt>303242</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>113863</BOYAmt>
        <EOYAmt>66159</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>43387</BOYAmt>
        <EOYAmt>70418</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9626112</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7400970</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2505960</BOYAmt>
        <EOYAmt>2225142</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>29521</BOYAmt>
        <EOYAmt>18094</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>546759</BOYAmt>
        <EOYAmt>2038552</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5612394</BOYAmt>
        <EOYAmt>6921011</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>113724</BOYAmt>
        <EOYAmt>319565</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>981672</BOYAmt>
        <EOYAmt>1136116</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>603779</BOYAmt>
        <EOYAmt>474117</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>484597</BOYAmt>
        <EOYAmt>356162</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>598441</BOYAmt>
        <EOYAmt>2172187</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2782213</BOYAmt>
        <EOYAmt>4458147</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2830181</BOYAmt>
        <EOYAmt>2462864</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2830181</BOYAmt>
        <EOYAmt>2462864</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5612394</BOYAmt>
        <EOYAmt>6921011</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-343466</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-23851</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>572334</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>859524</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>912011</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>602092</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>558217</CurrentTaxYearAmt>
        <TotalAmt>3504178</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>3073849</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2056840</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3284768</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3848144</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3991801</CurrentTaxYearAmt>
        <TotalAmt>16255402</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3646183</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2916364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4196779</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4450236</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4550018</CurrentTaxYearAmt>
        <TotalAmt>19759580</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>19759580</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>271</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>715</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20101</CurrentTaxYearAmt>
        <TotalAmt>23339</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>715</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20101</CurrentTaxYearAmt>
        <TotalAmt>23339</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
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        <TotalAmt>3352</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>117673</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>698263</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13183</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15161</CurrentTaxYearAmt>
        <TotalAmt>844280</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>3764127</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3615140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4197494</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4468510</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4585280</CurrentTaxYearAmt>
        <TotalAmt>20630551</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95780</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95270</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00110</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1001778</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>815316</DepreciationAmt>
        <BookValueAmt>186462</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>7585472</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5736193</DepreciationAmt>
        <BookValueAmt>1849279</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1038862</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>849461</DepreciationAmt>
        <BookValueAmt>189401</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2225142</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET (NET)</Desc>
        <BookValueAmt>2038552</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2038552</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO/(FROM) MYSA</Desc>
        <Amt>119236</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>2052951</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2172187</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4832857</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>289494</OtherRevenueAmt>
      <RevenueNotReportedAmt>289494</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4543363</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4543363</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5176323</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>289494</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>289494</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4886829</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4886829</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD FUNDRAISING EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD FUNDRAISING EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SCORES CUP ADULT SOCCER TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>59445</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>50045</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9400</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5479</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SCORES GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>11125</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>2480</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>8645</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1685</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>70570</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>52525</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18045</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7164</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7164</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>10881</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO VOTE EACH YEAR ON NEW BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT-OF-INTEREST POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. DIRECTORS SIGN OFF ON THE POLICY AND DISCLOSE INTERESTS ANNUALLY AT A FORMAL BOARD MEETING. IF THERE IS A CONFLICT, THE DIRECTOR WITH THE CONFLICT IS REMOVED FROM ALL DISCUSSIONS AND DECISIONS ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 333,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333,995. INSTRUCTOR/CLINICIAN EXPENSE: PROGRAM SERVICE EXPENSES 12,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,895. TEMPORARY LABOR EXPENSES: PROGRAM SERVICE EXPENSES 6,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,913. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 78,611. MANAGEMENT AND GENERAL EXPENSES 58,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,959.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>