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      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>5000</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>VACATION PACKAGES</Description>
        <NumberOfContributions>7</NumberOfContributions>
        <NoncashContribsRptdF990>80750</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TENNIS TOURNAMENT PACKAGES</Description>
        <NumberOfContributions>6</NumberOfContributions>
        <NoncashContribsRptdF990>10150</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TENNIS PRO "EXPERIENCES"</Description>
        <NumberOfContributions>12</NumberOfContributions>
        <NoncashContribsRptdF990>31550</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>AUTOGRAPHED TENNIS MEMORABILIA</Description>
        <NumberOfContributions>5</NumberOfContributions>
        <NoncashContribsRptdF990>7755</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>TENNIS GEAR</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>670</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SPORTING EVENT/CONCERT TICKETS</Description>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>890</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>DONOR DECLARED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>REMINGTON REYNOLDS AND BARBARA KAYLOR ARE SIBLINGS. REMINGTON REYNOLDS AND STEVE GARELECK ARE BUSINESS PARTNERS. ONE OF REMINGTON REYNOLDS' COMPANIES, PREMIER TENNIS TRAVEL, HAS A BUSINESS RELATIONSHIP WITH LIFETIME FITNESS, A COMPANY DANIELLE MAUR IS ASSOCIATED WITH.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>IF THERE IS A CONFLICT IT IS PRESENTED TO THE BOARD FOR REVIEW. THE PARTY THAT HAS A CONFLICT IS REMOVED FROM THE VOTE ON WHETHER THE FOUNDATION SHOULD MOVE FORWARD WITH THE CONFLICTING RELATIONSHIP OR REJECT IT. ALL MOTIONS ARE DOCUMENTED IN THE BOARD MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15B</ReturnReference>
        <Explanation>COMPENSATION FOR THE FUNDRAISING MANAGER IS DETERMINED BY THE BOARD BASED ON PRODUCTIVITY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>DIRECT FUNDRAISING EXPENSES 170,987.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>