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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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        <CurrentTaxYear>157293</CurrentTaxYear>
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        <CurrentTaxYear>827733</CurrentTaxYear>
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        <CurrentTaxYear>985026</CurrentTaxYear>
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      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus1Year>554348</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>80128</CurrentTaxYear>
        <Total>634476</Total>
      </AmtsRecdFromDisqualPersons>
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        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
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        <CurrentTaxYear>80128</CurrentTaxYear>
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      <PublicSupportTotal509>1106642</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYear>6094</CurrentTaxYear>
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      <InvestmentIncomeAndUBTI>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <Depreciation>4489</Depreciation>
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      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>INTERCOMPANY RECEIVABLE</Description>
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      <TotalBookValueOtherAssets>84405</TotalBookValueOtherAssets>
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        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.</TypeOfActivitiesConducted>
        <SpecificServicesProvided>FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.</SpecificServicesProvided>
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      <AcctsActvsOutUSTable>
        <Region>EUROPE (INCLUDING ICELAND &amp; GREENLAND)</Region>
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        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>REGISTRATION REVENUES FROM TRAINING CLINICS CONDUCTED OUTSIDE THE US.</TypeOfActivitiesConducted>
        <SpecificServicesProvided>FOSTERING INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING TRAINING AND INSTRUCTION IN THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.</SpecificServicesProvided>
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      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>43875</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>43875</TotalAmountSpent>
      <TransferToForeignCorp>0</TransferToForeignCorp>
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      <ForeignPartnership>0</ForeignPartnership>
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        <Identifier>PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 2: THE ORGANIZATION DID NOT USE GRANT FUNDS OUTSIDE OF THE UNITED STATES, THEREFORE, THERE IS NO PROCEDURE TO MONITOR THEIR USE.</Explanation>
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      <Form990ScheduleFPartV>
        <Identifier>METHOD USED TO ACCCOUNT FOR EXPENDITURES:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 3: BOOK</Explanation>
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        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>MISCELLANEOUS RECEIVABLES</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>79828</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BOOK VALUE</MethodOfDeterminingRevenues>
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      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>WOMEN'S FLAT TRACK DERBY LEAGUES THAT SATISFY CERTAIN REQUIREMENTS AS LISTED IN THE BYLAWS ARE ELIGIBLE TO APPLY FOR MEMBERSHIIP BY SUBMITTING AN APPLICATION TO THE MEMBERSHIP COMMITTEE. MEMBERSHIPS RENEW ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE MEMBER LEAGUES ELECT THE BOARD FOLLOWING THE PROCESS DESCRIBED IN THE ORGANIZATION'S BYLAWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>AS DEFINED IN THE BYLAWS, CERTAIN GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR PERFORMS A PRELIMINARY REVIEW OF THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD IS CLOSELY INVOLVED WITH ALL TRANSACTIONS, CONTRACTS AND GENERAL BUSINESS ACTIVITY OF THE WFTDA AND THE ROLLER DERBY COMMUNITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD REVIEWS SALARIES FOR EXISTING EMPLOYEES AND POTENTIAL EMPLOYEES ANNUALLY AS PART OF THE ANNUAL FINANCIAL REVIEW AND BUDGET DEVELOPMENT. ADDITIONALLY, THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD DURING THE ANNUAL PERFORMANCE REVIEW. OTHER STAFF SALARIES ARE REVIEWED INDIVIDUALLY BY THEIR SUPERVISOR DURING THEIR ANNUAL PERFORMANCE REVIEWS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</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>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
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    <IRS990ScheduleR documentId="RetDoc1043400001">
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          <BusinessNameLine1>WOMEN'S FLAT TRACK DERBY ASSOCIATION</BusinessNameLine1>
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          <AddressLine1>PO BOX 14100</AddressLine1>
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          <State>TX</State>
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        <PrimaryActivities>PROMOTE AND FOSTER THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.</PrimaryActivities>
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        <ControlledOrg>1</ControlledOrg>
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      <Form990ScheduleRPartII>
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          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78758</ZIPCode>
        </AddressUS>
        <EIN>261916572</EIN>
        <PrimaryActivities>PROMOTE AND FOSTER THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <ControlledOrg>0</ControlledOrg>
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      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>TEXAS ROLLERGIRLS RECREATIONAL LEAGUE</BusinessNameLine1>
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          <AddressLine1>8760 A RESEARCH BLVD</AddressLine1>
          <City>AUSTIN</City>
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        </AddressUS>
        <EIN>770682480</EIN>
        <PrimaryActivities>PROMOTE AND FOSTER THE SPORT OF WOMEN'S FLAT TRACK ROLLER DERBY.</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(7)</ExemptCodeSection>
        <ControlledOrg>0</ControlledOrg>
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        <NameOfRelatedOrg>
          <BusinessNameLine1>WOMEN'S FLAT TRACK DERBY INC</BusinessNameLine1>
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          <AddressLine1>2904 DRESDEN COVE</AddressLine1>
          <City>AUSTIN</City>
          <State>TX</State>
          <ZIPCode>78723</ZIPCode>
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        <LegalDomicileState>TX</LegalDomicileState>
        <TypeOfEntity>C</TypeOfEntity>
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      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
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      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
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      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
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</Return>