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        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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      <GeneralRule>X</GeneralRule>
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        <ContributorNumber>1</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>TRACK SHACK FOUNDATION INC</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>1104 N MILLS AVENUE</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>32803</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>7853</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
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      <ContributorInfo>
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        <ContributorNameBusiness>
          <BusinessNameLine1>TAVISTOCK TOURNAMENT CORPORATION</BusinessNameLine1>
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        <ContributorAddressUS>
          <AddressLine1>4705 S APOPKA VINELAND ROAD STE 210</AddressLine1>
          <City>ORLANDO</City>
          <State>FL</State>
          <ZIPCode>32819</ZIPCode>
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        <AggregateContributions>103200</AggregateContributions>
        <NoncashContributionType>X</NoncashContributionType>
      </ContributorInfo>
      <NoncashProperty>
        <ContributorNumberFromPartI>2</ContributorNumberFromPartI>
        <NoncashPropertyDescription>NATIQUE BOAT $56,500; TRAVEL/TRIPS $21,000; WATCHES $9,200; SPORTING EVENTS $7,500; OVEN $4,500</NoncashPropertyDescription>
        <FairMarketValue>103200</FairMarketValue>
        <DateReceived>2010-10-29</DateReceived>
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        <AdjustedNetIncome>1590</AdjustedNetIncome>
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    </AccountingFeesSchedule>
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        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
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        <LendersName>
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            <BusinessNameLine1>ALSTON GROUP LTD</BusinessNameLine1>
          </Business>
        </LendersName>
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        <DateOfNote>2010-06</DateOfNote>
        <MaturityDate>2020-06</MaturityDate>
        <RepaymentTerms>NON-INTEREST BEARING DEMAND NOTE DUE JUNE 28, 2020</RepaymentTerms>
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        <SecurityProvidedByBorrower>NONE</SecurityProvidedByBorrower>
        <PurposeOfLoan>TO BE USED EXCLUSIVELY FOR THE FOUNDATION'S TAX-EXEMPT PURPOSES</PurposeOfLoan>
        <DescOfLenderConsideration>$28,700,000 CASH</DescOfLenderConsideration>
        <ConsiderationFmv>28700000</ConsiderationFmv>
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    </MortgagesAndNotesPayableSch>
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        <Description>BANK FEES</Description>
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      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
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        <AdjustedNetIncome>9188</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>GALA ENTERTAINMENT</Description>
        <RevenueAndExpensesPerBooks>180000</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>127021</AdjustedNetIncome>
        <DisbursementsCharitablePrps>52979</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>250</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>POSTAGE AND DELIVERY</Description>
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        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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      <OtherExpenses>
        <Description>RAFFLE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>103200</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>103200</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncome>
        <Description>GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS</Description>
        <RevenueAndExpensesPerBooks>240999</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>240999</AdjustedNetIncome>
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    </OtherIncomeSchedule2>
    <TaxesSchedule documentId="RetDoc2002500001">
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        <Category>ANNUAL REPORT FEES</Category>
        <Amount>61</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
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    </TaxesSchedule>
  </ReturnData>
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