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        <ContributorAddressUS>
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          <State>MA</State>
          <ZIPCode>01730</ZIPCode>
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          <Country>IT</Country>
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        <NoncashContributionType>X</NoncashContributionType>
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      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameIndividual>SANOFI-AVENTIS US</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>55 CORPORATE DRIVE</AddressLine1>
          <City>BRIDGEWATER</City>
          <State>NJ</State>
          <ZIPCode>08887</ZIPCode>
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        <PersonContributionType>X</PersonContributionType>
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      <ContributorInfo>
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          <Country>FR</Country>
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        <PersonContributionType>X</PersonContributionType>
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          <Country>IT</Country>
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      </NoncashProperty>
      <NoncashProperty>
        <ContributorNumberFromPartI>7</ContributorNumberFromPartI>
        <NoncashPropertyDescription>BIKE PARTS</NoncashPropertyDescription>
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      </NoncashProperty>
      <NoncashProperty>
        <ContributorNumberFromPartI>8</ContributorNumberFromPartI>
        <NoncashPropertyDescription>CYCLING UNIFORMS</NoncashPropertyDescription>
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      </NoncashProperty>
      <NoncashProperty>
        <ContributorNumberFromPartI>9</ContributorNumberFromPartI>
        <NoncashPropertyDescription>CYCLING EQUIPMENT</NoncashPropertyDescription>
        <FairMarketValue>1059</FairMarketValue>
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        <PersonName>H PHIL SOUTHERLAND</PersonName>
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      <Compensation>
        <PersonName>C JOE ELDRIDGE</PersonName>
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      <Compensation>
        <PersonName>JOHN WILSON</PersonName>
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      <Compensation>
        <PersonName>MICHAEL KIPNISS</PersonName>
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      <Compensation>
        <PersonName>BRUCE BODE</PersonName>
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        <DescriptionOfProperty>DEPRECIATION</DescriptionOfProperty>
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      </OtherAssets>
      <OtherAssets>
        <Description>DEPOSIT-OTHER</Description>
        <BOYBookValue>10444</BOYBookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DEPOSIT-RENT</Description>
        <BOYBookValue>8115</BOYBookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM TT1 ATHLETICS, LLC</Description>
        <EOYBookValue>1787</EOYBookValue>
      </OtherAssets>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="RetDoc12">
      <OtherExpenses>
        <Description>SALE OF MERCHANDISE</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COST OF GOODS SOLD</Description>
        <RevenueAndExpensesPerBooks>49828</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>49828</AdjustedNetIncome>
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      <OtherExpenses>
        <Description>EXPENSES</Description>
      </OtherExpenses>
      <OtherExpenses>
        <Description>ADVERTISING</Description>
        <RevenueAndExpensesPerBooks>131672</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO EXPENSE</Description>
        <RevenueAndExpensesPerBooks>186412</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK CHARGES</Description>
        <RevenueAndExpensesPerBooks>4582</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CAMP EXPENSES</Description>
        <RevenueAndExpensesPerBooks>37295</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>37295</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD EXPENSE</Description>
        <RevenueAndExpensesPerBooks>1226</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CYCLING EXPENSES</Description>
        <RevenueAndExpensesPerBooks>719423</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>285077</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>3560</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>5039</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS &amp; ENTERTAINMENT</Description>
        <RevenueAndExpensesPerBooks>25608</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEDICAL EXPENSE</Description>
        <RevenueAndExpensesPerBooks>6885</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OFFICE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>12080</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER EXPENSES</Description>
        <RevenueAndExpensesPerBooks>2252</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PAYROLL EXPENSES</Description>
        <RevenueAndExpensesPerBooks>108976</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>17016</RevenueAndExpensesPerBooks>
      </OtherExpenses>
      <OtherExpenses>
        <Description>RACE EXPENSES</Description>
        <RevenueAndExpensesPerBooks>43989</RevenueAndExpensesPerBooks>
        <DisbursementsCharitablePrps>43989</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc13">
      <OtherIncome>
        <Description>SALE OF MERCHANDISE</Description>
        <RevenueAndExpensesPerBooks>51732</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>51732</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="RetDoc14">
      <OtherLiabilities>
        <Description>AWARDS DUE TO ATHLETES</Description>
        <BOYBookValue>24828</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CREDIT CARD PAYABLE</Description>
        <BOYBookValue>76615</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO TT1 HOLDINGS, LLC</Description>
        <EOYBookValue>28675</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO TT1 MANAGEMENT, LLC</Description>
        <EOYBookValue>6070</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO TT1 RACING, LLC</Description>
        <EOYBookValue>1423390</EOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>N/P - BB&amp;T</Description>
        <BOYBookValue>13274</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>N/P - FORD CREDIT</Description>
        <BOYBookValue>12404</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <BOYBookValue>105</BOYBookValue>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SPONSORSHIP DEPOSITS</Description>
        <BOYBookValue>75000</BOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <OtherNotesLoansRcvblLongSch documentId="RetDoc2">
      <OtherNotesLoansRcvblLong>
        <BorrowersName>
          <Individual>TT1 HOLDINGS LLC</Individual>
        </BorrowersName>
        <OriginalAmountOfLoan>405000</OriginalAmountOfLoan>
        <BalanceDue>405000</BalanceDue>
        <DateOfNote>2012-07</DateOfNote>
        <MaturityDate>2017-07</MaturityDate>
        <RepaymentTerms>BI-ANNUAL PAYMENTS</RepaymentTerms>
        <InterestRate>0.0200</InterestRate>
        <PurposeOfLoan>PURCHASE OF CYCLING TEAM</PurposeOfLoan>
        <ConsiderationFmv>405000</ConsiderationFmv>
      </OtherNotesLoansRcvblLong>
    </OtherNotesLoansRcvblLongSch>
    <OtherProfessionalFeesSchedule documentId="RetDoc15">
      <OtherProfessionalFees>
        <Category>OTHER PROFESSIONAL FEES</Category>
        <Amount>76104</Amount>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc16">
      <Taxes>
        <Category>OTHER TAXES &amp; LICENSES</Category>
        <Amount>140</Amount>
      </Taxes>
      <Taxes>
        <Category>STATE TAXES</Category>
        <Amount>1310</Amount>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>