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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Rachel Chhabra</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>8201 Green Ash Dr</AddressLine1Txt>
            <CityNm>McKinney</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75071</ZIPCd>
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          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>In honor of Ravi Chhabra - official who passed away in 2023</GrantOrContributionPurposeTxt>
          <Amt>2500</Amt>
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        <GrantOrContributionPdDurYrGrp>
          <RecipientPersonNm>Milt Highfill</RecipientPersonNm>
          <RecipientUSAddress>
            <AddressLine1Txt>711 Cliffmere Dr</AddressLine1Txt>
            <CityNm>Arlington</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>76002</ZIPCd>
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          <RecipientFoundationStatusTxt>I</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>Meals donated to Milt Highfill via Take Them A Meal - shortly after Milts diagnosis of cancer</GrantOrContributionPurposeTxt>
          <Amt>159</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>2659</TotalGrantOrContriPdDurYrAmt>
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          <RelatedOrExemptFunctionIncmAmt>1700777</RelatedOrExemptFunctionIncmAmt>
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        <IntOnSavAndTempCashInvstGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>13</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>0</RelatedOrExemptFunctionIncmAmt>
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        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp />
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>0</UnrelatedBusinessTaxblIncmAmt>
          <ExclusionAmt>13</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>1700777</RelatedOrExemptFunctionIncmAmt>
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      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1a</LineNumberTxt>
          <RelationshipStatementTxt>Income from the provision of referee services to amatuer hockey organizations in DFW area</RelationshipStatementTxt>
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      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
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    </IRS990PF>
    <CompensationExplanation documentId="CompensationExplanation1" softwareId="24020569" softwareVersionNum="V2.0" documentName="CompensationExplanation">
      <CompensationExplanationGrp>
        <PersonNm>Ethan Trexler</PersonNm>
        <ShortExplanationTxt>Partial year participant - became Vice President November 2024</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>David Skorka</PersonNm>
        <ShortExplanationTxt>Vice President Jan - Sept President Oct - Dec</ShortExplanationTxt>
      </CompensationExplanationGrp>
      <CompensationExplanationGrp>
        <PersonNm>Craig Soderstrom</PersonNm>
        <ShortExplanationTxt>President Jan - Sep</ShortExplanationTxt>
      </CompensationExplanationGrp>
    </CompensationExplanation>
    <OtherExpensesSchedule documentId="OtherExpensesSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherExpensesSchedule">
      <OtherExpensesScheduleGrp>
        <Desc>Bank Fees</Desc>
        <RevenueAndExpensesPerBooksAmt>1764</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1764</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1764</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Insurance</Desc>
        <RevenueAndExpensesPerBooksAmt>3350</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>3350</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3350</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Internet Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>591</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>591</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>591</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Licenses and Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>1174</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1174</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1174</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>1323</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1323</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1323</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Office Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>188</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>188</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>188</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Referee Services Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>1575802</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1575802</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1575802</DisbursementsCharitablePrpsAmt>
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      <OtherExpensesScheduleGrp>
        <Desc>Scheduling Software</Desc>
        <RevenueAndExpensesPerBooksAmt>1795</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>1795</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1795</DisbursementsCharitablePrpsAmt>
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    </OtherExpensesSchedule>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="OtherLiabilitiesSchedule">
      <OtherLiabilitiesDetail>
        <Desc>Organization deposit and payroll liabilities</Desc>
        <BOYBookValueAmt>29473</BOYBookValueAmt>
        <EOYBookValueAmt>32890</EOYBookValueAmt>
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    <ReasonableCauseExplanation documentId="ReasonableCauseExplanation" softwareId="24020569" softwareVersionNum="V2.0" documentName="ReasonableCauseExplanation">
      <ExplanationTxt>I took over the position in August of this year and was under the impression that 2024 taxes had been filed for the organization. I received a notice they had not been on September 29 and am filing now.</ExplanationTxt>
    </ReasonableCauseExplanation>
    <TaxesSchedule documentId="TaxesSch1" softwareId="24020569" softwareVersionNum="V2.0" documentName="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes for Schedulers</CategoryTxt>
        <Amt>5447</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>5447</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5447</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>