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      <PreparerPersonNm>STACEY J COBB</PreparerPersonNm>
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    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
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      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <RelatedOrgSect527OrgInd>0</RelatedOrgSect527OrgInd>
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        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1059 2) OTHER EXPENSES TOURNAMENT COSTS AMOUNT 3263 3) OTHER EXPENSES INSURANCE AMOUNT 959 4) OTHER EXPENSES UMPIRE FEES AMOUNT 6478 5) OTHER EXPENSES UNIFORMS AMOUNT 10107 6) OTHER EXPENSES COACH FEES AMOUNT 20875 7) OTHER EXPENSES REGISTRATION FEES AMOUNT 5800 8) OTHER EXPENSES LODGINGGAS AMOUNT 20761 9) OTHER EXPENSES COACH PER DIEM AMOUNT 1600 10) OTHER EXPENSES EQUIPMENT AMOUNT 2442 11) OTHER EXPENSES PLAER FEE REFUND AMOUNT 1000 12) OTHER EXPENSES STATE REGISTRATION AMOUNT 250 13) OTHER EXPENSES ADVERTISING AMOUNT 1167 14) OTHER EXPENSES MEALS AMOUNT 515</ExplanationTxt>
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