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      <ProgramServiceRevenueGrp>
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      <TotalProgramServiceRevenueAmt>7688950</TotalProgramServiceRevenueAmt>
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        <RelatedOrExemptFuncIncomeAmt>7688950</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>474241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>369352</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>66000</TotalAmt>
        <ProgramServicesAmt>40139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25861</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>148799</TotalAmt>
        <ProgramServicesAmt>85207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63592</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>350394</TotalAmt>
        <ProgramServicesAmt>350394</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>64709</TotalAmt>
        <ManagementAndGeneralAmt>64709</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>3752493</TotalAmt>
        <ProgramServicesAmt>3493430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259063</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>662897</TotalAmt>
        <ProgramServicesAmt>662897</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>234171</TotalAmt>
        <ManagementAndGeneralAmt>234171</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>30525</TotalAmt>
        <ManagementAndGeneralAmt>30525</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>198886</TotalAmt>
        <ProgramServicesAmt>198886</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>256346</TotalAmt>
        <ProgramServicesAmt>179443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76903</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>37</TotalAmt>
        <ProgramServicesAmt>37</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>94941</TotalAmt>
        <ProgramServicesAmt>94941</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>231073</TotalAmt>
        <ProgramServicesAmt>226451</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4622</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TRANSFERS TO USF</Desc>
        <TotalAmt>411200</TotalAmt>
        <ProgramServicesAmt>411200</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>18221</TotalAmt>
        <ManagementAndGeneralAmt>18221</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>9372</TotalAmt>
        <ManagementAndGeneralAmt>9372</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES</Desc>
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        <ProgramServicesAmt>4758</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>261</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>7378676</TotalAmt>
        <ProgramServicesAmt>6222285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1156391</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>2345419</BOYAmt>
        <EOYAmt>3031672</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>518732</BOYAmt>
        <EOYAmt>619761</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>48643</BOYAmt>
        <EOYAmt>64048</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3405117</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2782123</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>485238</BOYAmt>
        <EOYAmt>622994</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>30837</BOYAmt>
        <EOYAmt>250305</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3428869</BOYAmt>
        <EOYAmt>4588780</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1122951</BOYAmt>
        <EOYAmt>483892</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>1337996</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2061347</BOYAmt>
        <EOYAmt>2982317</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3954568</BOYAmt>
        <EOYAmt>4804205</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>-525699</BOYAmt>
        <EOYAmt>-215425</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-525699</BOYAmt>
        <EOYAmt>-215425</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3428869</BOYAmt>
        <EOYAmt>4588780</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>310274</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus2YearsAmt>785</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>785</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>4481206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6472953</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7457099</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7688950</CurrentTaxYearAmt>
        <TotalAmt>27463120</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1362912</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4481206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6473738</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7457099</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7688950</CurrentTaxYearAmt>
        <TotalAmt>27463905</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>27463905</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1362912</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4481206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6473738</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7457099</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7688950</CurrentTaxYearAmt>
        <TotalAmt>27463905</TotalAmt>
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      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <DistributionsDuringYearAmt>2700000</DistributionsDuringYearAmt>
      <EndingBalanceAmt>46038068</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>18629</DepreciationAmt>
        <BookValueAmt>101989</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>1999664</DepreciationAmt>
        <BookValueAmt>104835</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1180000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>763830</DepreciationAmt>
        <BookValueAmt>416170</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>622994</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM UNIVERSITY OF SOUTH FLORIDA</Desc>
        <BookValueAmt>250305</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>250305</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO UNIVERSITY OF SOUTH FLORIDA</Desc>
        <Amt>405552</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO USF FOUNDATION</Desc>
        <Amt>74162</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO TBEP</Desc>
        <Amt>2502603</Amt>
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      <TotalLiabilityAmt>2982317</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>7688950</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesSubtotalAmt>7378676</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 1B:</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING FISCAL YEAR 2025, THE ORGANIZATION SERVED AS AN AGENT/CUSTODIAN FOR FUNDS RECEIVED FROM THE UNIVERSITY OF SOUTH FLORIDA (THE UNIVERSITY), A RELATED ORGANIZATION, UNDER A CUSTODIAL ARRANGEMENT. UNDER THIS ARRANGEMENT, THE UNIVERSITY RETAINS FULL DISCRETION AND CONTROL OVER THE TIMING AND PURPOSE OF DISBURSEMENTS, AND THE ORGANIZATION HAS NO BENEFICIAL INTEREST IN THE FUNDS AND NO VARIANCE POWER TO REDIRECT THE FUNDS FOR ITS OWN PURPOSES. THE ORGANIZATION HOLDS THESE FUNDS IN INTERESTBEARING ACCOUNTS (IN A CUSTODIAL CAPACITY) AND DISBURSES AMOUNTS ONLY AT THE DIRECTION OF THE UNIVERSITY TO PAY EXPENDITURES ON THE UNIVERSITY'S BEHALF. INTEREST EARNED ON THE CUSTODIAL BALANCES IS CREDITED FOR THE BENEFIT OF THE UNIVERSITY AND IS AVAILABLE FOR DISBURSEMENT AT THE UNIVERSITY'S DIRECTION. THE ORGANIZATION DOES NOT RETAIN ANY PORTION OF THE PRINCIPAL OR INTEREST AS REVENUE (AND ANY ADMINISTRATIVE HANDLING, IF ANY, IS PERFORMED SOLELY AS CUSTODIAN). BECAUSE THESE AMOUNTS ARE HELD SOLELY IN A CUSTODIAL CAPACITY FOR THE UNIVERSITY AND ARE NOT AVAILABLE TO SUPPORT THE ORGANIZATION'S PROGRAMS OR OPERATIONS, THEY ARE NOT INCLUDED AS ASSETS OR LIABILITIES ON FORM 990, PART X. FOR FISCAL YEAR 2025, CUSTODIAL ACTIVITY WAS AS FOLLOWS (REPORTED IN SCHEDULE D, PART IV, LINES 1C1F): $48,000,000 OF DEPOSITS RECEIVED; $738,068 OF INTEREST EARNED FOR THE BENEFIT OF THE UNIVERSITY; $2,700,000 DISBURSED ON THE UNIVERSITY'S BEHALF; RESULTING IN AN ENDING CUSTODIAL BALANCE OF $46,038,068 AS OF JUNE 30, 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF FLORIDA AND IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR STATE LAWS AND IS NOT CONSIDERED A PRIVATE FOUNDATION. HOWEVER, THE ORGANIZATION IS LIABLE FOR FEDERAL INCOME TAXES ON ANY INCOME UNRELATED TO ITS TAXEXEMPT PURPOSE. THE ORGANIZATION HAS TAXABLE UNRELATED BUSINESS INCOME FROM THE SALE OF ADVERTISING AND CERTAIN ARENA EVENT REVENUE. IN THE PAST, THE ORGANIZATION HAS EXPERIENCED NET OPERATING LOSSES FROM ITS NON-EXEMPT ACTIVITIES. THE ORGANIZATION HAS ELECTED TO CARRY FORWARD ITS NET OPERATING LOSSES FROM ITS NON-EXEMPT ACTIVITIES FROM PRIOR PERIODS, AND THEREFORE, DOES NOT HAVE AN INCOME TAX LIABILITY FOR THE YEARS ENDING JUNE 30, 2025 AND 2024. THE ORGANIZATION'S TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <SupplementalNonqualRtrPlanInd>1</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL KELLY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR, UNTIL 6/2025</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>871173</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>330000</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>22164</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>1257311</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAY STROMAN</PersonNm>
        <TitleTxt>DIRECTOR, AS OF 2/2025</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>550731</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>165000</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>10620</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>76687</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>22060</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <TitleTxt>DIRECTOR</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>374414</CompensationBasedOnRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>22626</NontaxableBenefitsRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>531402</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BARRY CLEMENTS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>213357</CompensationBasedOnRltdOrgsAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>20039</NontaxableBenefitsRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <PersonNm>DAWN RODRIGUEZ</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR, AS OF 2/2025</TitleTxt>
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        <DeferredCompRltdOrgsAmt>10975</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>10941</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>184080</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ASHLEY LEKO</PersonNm>
        <TitleTxt>DIRECTOR, UNTIL 2/2025</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>135312</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>6000</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>9419</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>20039</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>170770</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>USF MANAGEMENT CORPORATION RELIES ON A RELATED ORGANIZATION TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION. THE RELATED ORGANIZATION, UNIVERSITY OF SOUTH FLORIDA, HAS A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF USF MANAGEMENT CORPORATIONS' EXECUTIVE DIRECTOR. ADDITIONALLY, UNIVERSITY OF SOUTH FLORIDA USES AN INDEPENDENT COMPENSATION CONSULTANT, FORMS 990 OF OTHER ORGANIZATIONS, AND COMPENSATION SURVEYS/STUDIES TO DETERMINE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDIVIDUALS LISTED BELOW PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN. DURING CALENDAR YEAR 2024, CONTRIBUTIONS RELATED TO SUCH PLANS WERE MADE FOR THE FOLLOWING INDIVIDUALS. THESE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C: JAY STROMAN - $50,000. THERE WERE NO DISTRIBUTIONS OUT OF SUCH PLANS DURING CALENDAR YEAR 2024.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, LINE J - WEBSITE:</FormAndLineReferenceDesc>
        <ExplanationTxt>HTTPS://WWW.USF.EDU/BUSINESS-FINANCE/TREASURER/AFFILIATES/USF-MANAGEMENT -CORPORATION.ASPX</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 2A, NUMBER OF EMPLOYEES:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REPORTS PAYROLL EXPENSES ON FORM 990, PART IX, HOWEVER, THERE ARE NO PAID EMPLOYEES OF USF MANAGEMENT CORPORATION, NOR DOES USF MANAGEMENT CORPORATION USE A COMMON PAYMASTER. THE PAYROLL EXPENSES REPRESENT THE AMOUNTS THE CONTRACTED ARENA MANAGEMENT COMPANY PAYS ITS EMPLOYEES FOR SERVICES PROVIDED TO USF MANAGEMENT CORPORATION. USF MANAGEMENT CORPORATION CHOOSES TO ALLOCATE THESE, AND OTHER ARENA MANAGEMENT EXPENSE AMOUNTS, TO LINES ON PART IX TO ASSIST THE BOARD OF DIRECTORS AND READERS OF THE FORM 990 UNDERSTAND HOW THE ARENA MANAGEMENT FUNDS ARE SPENT FOR SERVICES PROVIDED. THE MANAGEMENT FEE PAID TO THE ARENA MANAGER IS ALSO REPORTED ON PART VII, SECTION B.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>ON JULY 1, 2017 THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH AN ARENA MANAGER ("MANAGER"), AS AMENDED AND RESTATED ON JULY 1, 2023 AND JULY 16, 2025, FOR THE MANAGER TO ACT AS THE SOLE AND EXCLUSIVE MANAGER AND OPERATOR OF THE YUENGLING CENTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION UPDATED ITS ARTICLES OF INCORPORATION AND BYLAWS AS OF NOVEMBER 2024. SIGNIFICANT CHANGES INCLUDE THE FOLLOWING: ARTICLES OF INCORPORATION: 1. THE ENTITY'S LEGAL NAME WAS CHANGED FROM SUN DOME, INC. TO USF MANAGEMENT CORPORATION. THE NAME CHANGE REFLECTED THE BROADER SCOPE AND MISSION OF THE ORGANIZATION. THE AMENDED ARTICLES ENSURED LEGAL CONSISTENCY WITH THE ORGANIZATION'S UPDATED NAME/IDENTITY. 2. THE CORPORATE PURPOSES WAS UPDATED. THE CORPORATE PURPOSE HAS EXPANDED TO OPERATING AND ADMINISTERING ASSETS AND PROPERTY FOR AND ON BEHALF OF THE UNIVERSITY AS A DIRECT-SUPPORT ORGANIZATION, RATHER THAN ONLY MANAGING AND OVERSEEING EVENTS IN UNIVERSITY FACILITIES FOR THE BENEFIT OF THE UNIVERSITY, UNIVERSITY PERSONNEL AND COMMUNITY . 3. THE POWERS OF THE CORPORATION WERE BROADENED TO INCLUDE THOSE OF A CORPORATION NOT FOR PROFIT UNDER THE LAWS OF THE STATE OF FLORIDA AND TO CONDUCT ACTIVITIES PERMITTED BY FEDERAL INCOME TAX EXEMPT 501(C)(3), RATHER THAN SPECIFYING PARTICULAR POWERS AS THEY WERE PREVIOUSLY EXPLICITLY STATED. 4. A PROVISION ABOUT DISSOLUTION WAS ADDED STATING THAT, AT THE DISCRETION AND DIRECTION OF THE THEN SERVING BOARD, THE REMAINING ASSETS AFTER PAYING ANY LIABILITIES WOULD BE DISTRIBUTED TO ANOTHER 501(C)(3) ORGANIZATION, BARRING SUCH DISTRIBUTION TO ANY FOR PROFIT ORGANIZATIONS. BYLAWS: 1. THE ENTITY'S LEGAL NAME WAS CHANGED FROM SUN DOME, INC. TO USF MANAGEMENT CORPORATION. 2. THE AMENDED BYLAWS ENSURED ALIGNMENT WITH THE ORGANIZATION'S NAME, IDENTITY AND MISSION. 3. LANGUAGE WAS CLARIFIED THAT THE CORPORATION'S PURPOSE IS TO OPERATE AND ADMINISTER ASSETS AND PROPERTY FOR AND ON BEHALF OF THE UNIVERSITY TO ASSIST THE UNIVERSITY IN CARRYING OUT ITS EDUCATIONAL MISSION, RATHER THAN SPECIFICALLY TO CONDUCT EVENTS FOR THE BENEFIT OF THE UNIVERSITY, UNIVERSITY PERSONNEL, AND COMMUNITY. THE NAME CHANGE HAS ALSO BEEN FILED WITH THE IRS AS OF THE SUBMISSION OF THIS FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THE PRESIDENT OF THE UNIVERSITY OF SOUTH FLORIDA AND THE UNIVERSITY OF SOUTH FLORIDA BOARD OF TRUSTEES ARE CONSIDERED MEMBERS IN THAT THEY HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE PURSUANT TO THE ORGANIZATION'S BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND THE BOARD OF TRUSTEES FOR THE UNIVERSITY OF SOUTH FLORIDA HAVE THE RIGHT TO APPOINT MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PURSUANT TO THE ORGANIZATION'S BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND THE BOARD OF TRUSTEES FOR THE UNIVERSITY OF SOUTH FLORIDA APPROVE AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION AS WELL AS APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD OF DIRECTORS AND THE ORGANIZATION'S OPERATING BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ACCORDINGLY, THERE WERE NO COMMITTEE MEETINGS OR ACTIONS TO DOCUMENT DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION PROVIDED A COPY OF THE FINAL FORM 990 TO EACH BOARD MEMBER PRIOR TO FILING. EACH BOARD MEMBER WAS ASKED TO REVIEW THE FORM 990 AND SEND ANY COMMENTS OR QUESTIONS TO THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPLETED CONFLICT OF INTEREST STATEMENTS ARE DISCLOSED AND REVIEWED ON AN ANNUAL BASIS BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. UNDER REVIEW OF THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS ANY CONFLICTS THAT ARISE ARE ADDRESSED AT BOARD OR COMMITTEE MEETINGS AT WHICH THE INDIVIDUAL IS PRESENT. THE INDIVIDUAL SHALL THEN DISCLOSE THE APPARENT CONFLICT, THEREBY AT THE DISCRETION OF THE PRESIDENT, MAY ASK THE BOARD MEMBER TO WITHDRAW FROM THE MEETING OR DISCUSSION TO VOTE ON THE MATTER. THE OPTION FOR THE BOARD MEMBER TO RECUSE THEMSELVES IS ALSO PERMITTED IN THE EVENT OF A POTENTIAL OR APPARENT CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CORPORATION'S OFFICERS ARE COMPENSATED BY THE UNIVERSITY OF SOUTH FLORIDA, A RELATED TAX-EXEMPT ORGANIZATION. THE UNIVERSITY OF SOUTH FLORIDA IS RESPONSIBLE FOR REVIEWING AND DETERMINING THE COMPENSATION OF THE CORPORATION'S OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY MAIL OR EMAIL, AND DOCUMENTS ARE ALSO MADE AVAILABLE ON THE UNIVERSITY OF SOUTH FLORIDA WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PRODUCTION FEES: PROGRAM SERVICE EXPENSES 1,043,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,043,882. POLICE FEES: PROGRAM SERVICE EXPENSES 508,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508,682. EVENT ATTENDANTS: PROGRAM SERVICE EXPENSES 858,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858,577. PARKING: PROGRAM SERVICE EXPENSES 235,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,796. CATERING: PROGRAM SERVICE EXPENSES 135,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,779. JANITORIAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 259,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,063. SECURITY: PROGRAM SERVICE EXPENSES 710,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,714.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <AddressLine1Txt>4202 E FOWLER AVENUE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33620</ZIPCd>
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        <PrimaryActivitiesTxt>HIGHER EDUCATION</PrimaryActivitiesTxt>
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          <BusinessNameLine1Txt>UNIVERSITY OF SOUTH FLORIDA FOUNDATION INC</BusinessNameLine1Txt>
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          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33620</ZIPCd>
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        <PrimaryActivitiesTxt>TO ACCEPT, INVEST AND DISTRIBUTE PRIVATE GIFTS IN SUPPORT OF USF</PrimaryActivitiesTxt>
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          <BusinessNameLine1Txt>USF PROPERTY CORPORATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>4202 E FOWLER AVENUE CGS 301</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>336204301</ZIPCd>
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        <PrimaryActivitiesTxt>SUPPORT USF FINANCING CORPORATION</PrimaryActivitiesTxt>
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          <BusinessNameLine1Txt>USF FINANCING CORPORATION</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>UNIVERSITY MEDICAL SERVICE ASSOCIATION INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>12901 BRUCE B DOWNS BLVD</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33612</ZIPCd>
        </USAddress>
        <EIN>237313346</EIN>
        <PrimaryActivitiesTxt>SUPPORT THE USF COLLEGE OF MEDICINE IN RESEARCH AND EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 5</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>USF HEALTH PROFESSIONS CONFERENCING CORPORATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>124 S FRANKLIN STREET</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33602</ZIPCd>
        </USAddress>
        <EIN>161765073</EIN>
        <PrimaryActivitiesTxt>PROVIDE HEALTH CARE STUDENTS AND PROFESSIONALS WITH TRAINING AND EDUCATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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          <BusinessNameLine1Txt>USF RESEARCH FOUNDATION INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>3802 SPECTRUM BOULEVARD</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33612</ZIPCd>
        </USAddress>
        <EIN>592959590</EIN>
        <PrimaryActivitiesTxt>TO PROMOTE, ENCOURAGE, AND ENHANCE RESEARCH ACTIVITIES AT USF</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>USF ALUMNI ASSOCIATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>4202 E FOWLER AVENUE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33620</ZIPCd>
        </USAddress>
        <EIN>237357236</EIN>
        <PrimaryActivitiesTxt>ALUMNI RELATIONS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 12C, III-FI</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>UNIVERSITY OF SOUTH FLORIDA INSTITUTE OF APPLIED ENGINEERING</BusinessNameLine1Txt>
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          <AddressLine1Txt>4202 E FOWLER AVENUE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33620</ZIPCd>
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        <PrimaryActivitiesTxt>EDUCATION</PrimaryActivitiesTxt>
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          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>USF INTERCOLLEGIATE ATHLETIC ASSOCIATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>12502 USF BULL RUN DR</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33620</ZIPCd>
        </USAddress>
        <EIN>992545117</EIN>
        <PrimaryActivitiesTxt>TO OPERATE AND SUPPORT CERTAIN INTERCOLLEGIATE FACILITIES AND INITIATIVES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>USF FINANCING CORPORATION</BusinessNameLine1Txt>
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          <AddressLine1Txt>4202 E FOWLER AVENUE</AddressLine1Txt>
          <CityNm>TAMPA</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33620</ZIPCd>
        </USAddress>
        <EIN>202865561</EIN>
        <PrimaryActivitiesTxt>FINANCING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>FL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>USF BOARD OF TRUSTEES</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>1</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>1</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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</Return>