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      <InvestmentsProgramRelated>
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        <EOY>111000</EOY>
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        <EOY>918429</EOY>
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      <AccountsPayableAccruedExpenses>
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      <TotalLiabilities>
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        <EOY>261624</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>656805</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>918429</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-22575</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>5723</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>75107</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>60550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96866</CurrentTaxYear>
        <Total>248192</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <Total>0</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>9946</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5723</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>75107</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>60550</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>96866</CurrentTaxYear>
        <Total>248192</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>248192</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>1413</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>47</CurrentTaxYear>
        <Total>1504</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>1413</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>47</CurrentTaxYear>
        <Total>1504</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus4Years>19416</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16734</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-4400</CurrentTaxYearMinus2Years>
        <Total>31750</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>16392</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>24753</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>27263</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>29105</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>33200</CurrentTaxYear>
        <Total>130713</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>47167</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>47230</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>97994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89655</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130113</CurrentTaxYear>
        <Total>412159</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.60220</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00360</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Land>
        <OtherCostOrOtherBasis>100000</OtherCostOrOtherBasis>
        <BookValue>100000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>345000</OtherCostOrOtherBasis>
        <Depreciation>106564</Depreciation>
        <BookValue>238436</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>102931</OtherCostOrOtherBasis>
        <Depreciation>100887</Depreciation>
        <BookValue>2044</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>340480</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>FIELD OPTION COST (NET OF DEPR)</Description>
        <BookValue>111000</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>111000</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT/FUNDRAISING</NameOfEvent1>
        <GrossReceiptsEvent1>16182</GrossReceiptsEvent1>
        <GrossRevenueEvent1>16182</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>741</FoodAndBeverageEvent1>
        <EntertainmentEvent1>1560</EntertainmentEvent1>
        <NameOfEvent2>WINTER GALA</NameOfEvent2>
        <GrossReceiptsEvent2>10078</GrossReceiptsEvent2>
        <GrossRevenueEvent2>10078</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>2000</FoodAndBeverageEvent2>
        <EntertainmentEvent2>200</EntertainmentEvent2>
        <GrossReceiptsTotal>26260</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>26260</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>2741</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>1760</EntertainmentTotalEvents>
        <DirectExpenseSummaryEvents>4501</DirectExpenseSummaryEvents>
        <NetIncomeSummary>21759</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="12000229" softwareVersion="2012v2.0">
      <RecordsMaintained>true</RecordsMaintained>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Scholarship</TypeOfGrant>
        <NumberOfRecipients>230</NumberOfRecipients>
        <AmountOfNonCashAssistance>31550</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>Soccer scholarships</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>N/A. All grants are non-cash scholarships for the Capital Youth soccer program.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="IRS990ScheduleL" softwareId="12000229" softwareVersion="2012v2.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>ULTIMATE SOCCER CAMP</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>CEO</Relationship>
        <DescriptionOfTransaction>Independent contractor</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <OtherNonCashContributionsTable>
        <Description>Uniforms</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>43744</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>TOURNAMENT: Column (A) - Total = $11050; Column (B) - Program Services = $11050; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>REFEREE FEES: Column (A) - Total = $39587; Column (B) - Program Services = $39587; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>PLAYER EQUIPMENT: Column (A) - Total = $10643; Column (B) - Program Services = $10643; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>FUNDRAISING: Column (A) - Total = $6155; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $6155</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>EQUIPMENT LEASE: Column (A) - Total = $5987; Column (B) - Program Services = $5987; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>CAP PROGRAM: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24e</Identifier>
        <ReturnReference>Form 990, Part IX, Line 24e: Other Expenses</ReturnReference>
        <Explanation>camp expense: Column (A) - Total = $33442; Column (B) - Program Services = $33442; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>The schedule 990 is presented to the BOD at a regularly scheduled board meeting. The board will view and ask questions before approving the 990 at the following regularly scheduled board of directors meeting.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>