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        <BOYAmt>625226</BOYAmt>
        <EOYAmt>651132</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40443</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>140253</OtherCostOrOtherBasisAmt>
        <BookValueAmt>140253</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1490393</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1025697</DepreciationAmt>
        <BookValueAmt>464696</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>604949</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REAL ESTATE LOAN</Desc>
        <Amt>136795</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HCU MORTGAGE</Desc>
        <Amt>74773</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1721</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1705</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>1127</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>216121</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CLUB IS INVOLVED IN THE PROMOTION OF SOCCER. THIS HAS AND WILL INCLUDE THE DEVELOPMENT OF YOUTH SOCCER PROGRAMS, SPONSORING SOCCER CLINICS, ORGANIZING SOCCER TEAMS, PARTICIPATING IN LEAGUE PLAY AND USE OF BOTH THE CLUB'S OUTDOOR AND INDOOR FACILITIES BY HIGH SCHOOL AND OTHER SOCCER TEAMS. ADDITIONALLY THE CLUB HAS BEEN INVOLVED IN THE MAINTENANCE OF ITS BUILDINGS AND GROUNDS. WHILE NOT ENGAGED IN ANY BUSINESS, THE CLUB SPONSORS DINNER DANCES WHICH ARE OPEN TO THE PUBLIC AND CONSTITUTE THE PRIMARY FUND RAISING ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>CONDUCT OF YOUTH SOCCER PROGRAM OPEN TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS GIVEN TO THE TREASURER TO REVIEW PRIOR TO SIGNING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>
