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        <CurrentTaxYearMinus3YearsAmt>-6667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>208</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>488</CurrentTaxYearMinus1YearAmt>
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      </Post1975UBTIGrp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>-4</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>208</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>-3095</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>155245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221469</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>302567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158110</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>356489</CurrentTaxYearAmt>
        <TotalAmt>1193880</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>287258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>318275</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>417468</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2012341</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>711770</CurrentTaxYearAmt>
        <TotalAmt>3747112</TotalAmt>
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      <PublicSupportCY509Pct>0.68220</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.60260</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="22015553" softwareVersionNum="2022v5.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="22015553" softwareVersionNum="2022v5.0">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>946184</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12111</DepreciationAmt>
        <BookValueAmt>934073</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>596854</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>346698</DepreciationAmt>
        <BookValueAmt>250156</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1184229</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Fund Drive Income</Event1Nm>
        <GrossReceiptsEvent1Amt>163135</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>163135</GrossRevenueEvent1Amt>
        <Event2Nm>Hot Hockey Nights</Event2Nm>
        <GrossReceiptsEvent2Amt>75745</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>75745</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>36200</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>66530</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>66530</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>18297</CashPrizesOtherEventsAmt>
        <GrossReceiptsTotalAmt>305410</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>305410</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>18297</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>36200</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>54497</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>250913</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The financial statements and any disclosures are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Administrative Expenses: Column (A) - Total = $8026; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $8026; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Awards Day/Recognition: Column (A) - Total = $854; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $854; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Bank Service Fees: Column (A) - Total = $393; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $393; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Chase the Ace Payouts: Column (A) - Total = $4435; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $4435</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Coaching: Column (A) - Total = $10499; Column (B) - Program Services = $10499; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractual Expense: Column (A) - Total = $18252; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $18252; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Facility Improvements: Column (A) - Total = $8672; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $8672; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc Expense: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $10; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Player Safety: Column (A) - Total = $492; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $492; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Points Refunds: Column (A) - Total = $2820; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2820; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Printing and Publications: Column (A) - Total = $3328; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3328; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Registration Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Sales Tax: Column (A) - Total = $8499; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $8499; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>SDAHA Fees: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Season Passes: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $105; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Security: Column (A) - Total = $3275; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $3275; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Senior Showcase: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone: Column (A) - Total = $712; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $712; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Training Expenses: Column (A) - Total = $12699; Column (B) - Program Services = $12699; Column (C) - Management &amp; General = $0; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>USA Hockey Registration Fees: Column (A) - Total = $2805; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $2805; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Website: Column (A) - Total = $1357; Column (B) - Program Services = $0; Column (C) - Management &amp; General = $1357; Column (D) - Fundraising = $0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
