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        <CashGrantAmt>16950</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DIAKONIA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12747 OLD BRIDGE RD</AddressLine1Txt>
          <CityNm>OCEAN CITY</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21842</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501(C)</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOWN OF BETHANY BEACH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 109</AddressLine1Txt>
          <CityNm>BETHANY BEACH</CityNm>
          <StateAbbreviationCd>DE</StateAbbreviationCd>
          <ZIPCd>19930</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>13000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>BAJA BEACH HOUSE GRILL</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER</RelationshipDescriptionTxt>
        <TransactionDesc>FOOD &amp; SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>CREATIVE RESOURCE GROUP</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNER</RelationshipDescriptionTxt>
        <TransactionDesc>ADVERTISING &amp; SVS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>RACE DIRECTOR IS COMPENSATED FOR CONDUCTING AND COORDINATING RACES AND RUNNING EVENTS AND ADMINISTRATION OF ALL PROGRAM ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>AWARDS &amp; MEDALS 21,165 0 0 TRAFFIC CONTROL 18,745 0 0 EMS &amp; LIFEGUARDS 13,763 0 0 CREATIVE &amp; DESIGN 7,055 0 0 STORAGE 5,770 0 0 TELEPHONE 5,527 0 0 VOLUNTEER COORDINATOR 3,500 0 0 TRAVEL &amp; MEALS 2,985 0 0 DJ EXPENSE 1,500 0 0 PHOTOGRAPHY 1,435 0 0 SOFTWARE/HARDWARE 435 0 0 DUES AND SUBSCRIPTIONS 365 0 0 BANK FEES 238 0 0 MERCHANDISE PURCHASED 154 0 0 LICENSES &amp; PERMITS &amp; DUES 30 0 0 TOTAL 82,667 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>