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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Hotel fees for players during college exposure tournaments, $25058| Food during travel for the players, $16280| Uniforms, $14528| Tournament fees, $8938| Gym fees, $9923| Rental Car van fuel and insurance for the vehicles that transported the girls to out of state tournaments, $9070| Softball tournament travel costs to include airlines tickets, $25311| Administrative expenses, $8711| Fundraising income, $24065|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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