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        <CurrentTaxYearMinus3YearsAmt>110533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>199151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56727</CurrentTaxYearAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <DepreciationAmt>11344</DepreciationAmt>
        <BookValueAmt>816</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>816</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>BASKETBALL FACILITY REFURBISHMENT. TRAINING CLINICS AND BASKETBALL CAMPS FOR DISADVANTAGED COMMUNITIES. LITERACY, ART, EDUCATION CLINICS FOR CHILDREN. MENTORING PROGRAMS FOR ASPIRING ATHLETE - STUDENTS. SCHOLARSHIP PROGRAMS FOR STUDENT ATHLETES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>GOLF AND SPECIAL PROGRAM ADMINISTRATORS AND STAFF FOR EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARITABLE CONTRIBUTIONS 4,197 0 0 SPECIAL EVENTS - CATER/EQ 2,749 0 0 SPECIAL EVENTS - O/S SERV 1,782 0 0 STORAGE 0 1,476 0 BANK/ FINANCE CHARGES 0 526 0 TAX PENALTY - LATE FILING 0 381 0 PERMITS 156 0 0 MEETING EXPENSE 0 63 0 DUES AND SUBSCRIPTIONS 0 27 0 TOTAL 8,884 2,473 0</ExplanationTxt>
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</Return>