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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>383767</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>197084</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>33020</ExclusionAmt>
      </TotalRevenueGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>5425</TotalAmt>
        <ManagementAndGeneralAmt>5425</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1511</TotalAmt>
        <ProgramServicesAmt>1511</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2234</TotalAmt>
        <ProgramServicesAmt>2234</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>114766</TotalAmt>
        <ProgramServicesAmt>114766</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>56914</TotalAmt>
        <ProgramServicesAmt>56914</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5127</TotalAmt>
        <ProgramServicesAmt>5127</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TOURNAMENT AND EQUIP EXPENSE</Desc>
        <TotalAmt>48881</TotalAmt>
        <ProgramServicesAmt>48881</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REFEREES AND COACHES</Desc>
        <TotalAmt>30191</TotalAmt>
        <ProgramServicesAmt>30191</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COACH TRAINING</Desc>
        <TotalAmt>5436</TotalAmt>
        <ProgramServicesAmt>5436</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6486</TotalAmt>
        <ProgramServicesAmt>6486</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>276971</TotalAmt>
        <ProgramServicesAmt>271546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5425</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>246740</BOYAmt>
        <EOYAmt>149129</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>609581</BOYAmt>
        <EOYAmt>920579</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>3071751</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2648971</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>479714</BOYAmt>
        <EOYAmt>422780</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>160000</BOYAmt>
        <EOYAmt>211061</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1496285</BOYAmt>
        <EOYAmt>1703799</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>32620</BOYAmt>
        <EOYAmt>81352</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>32620</BOYAmt>
        <EOYAmt>81352</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1463665</BOYAmt>
        <EOYAmt>1622447</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1463665</BOYAmt>
        <EOYAmt>1622447</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1496285</BOYAmt>
        <EOYAmt>1703799</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>106796</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>42941</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>9045</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>121386</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>133574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>129386</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>122218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>129390</CurrentTaxYearAmt>
        <TotalAmt>635954</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>204015</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>129827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>170258</CurrentTaxYearAmt>
        <TotalAmt>697580</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>325401</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>178803</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>277637</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>252045</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299648</CurrentTaxYearAmt>
        <TotalAmt>1333534</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1333534</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>9779</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22925</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23132</CurrentTaxYearAmt>
        <TotalAmt>67024</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>9779</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22925</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23132</CurrentTaxYearAmt>
        <TotalAmt>67024</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>335180</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185193</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>282435</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>274970</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>322780</CurrentTaxYearAmt>
        <TotalAmt>1400558</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95210</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96640</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>97633</OtherCostOrOtherBasisAmt>
        <BookValueAmt>97633</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2974118</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2648971</DepreciationAmt>
        <BookValueAmt>325147</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>422780</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID MANAGEMENT FEE</Desc>
        <BookValueAmt>200000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>MONEY MARKET</Desc>
        <BookValueAmt>1559</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CASH OPERATING</Desc>
        <BookValueAmt>2000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SAVINGS</Desc>
        <BookValueAmt>5500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID SRM ICE</Desc>
        <BookValueAmt>2000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CASH FUNDS</Desc>
        <BookValueAmt>2</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>211061</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>KETTLE RIVER</Event1Nm>
        <GrossReceiptsEvent1Amt>6485</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>6485</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5631</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ULF FUNDRAIS</Event2Nm>
        <GrossReceiptsEvent2Amt>24053</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24053</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>27471</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>24762</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>24762</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>12310</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>55300</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>55300</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>45412</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45412</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9888</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPERIOR AMATEUR HOCKEY ASSOCIATION MAKES ALL DOCUMENTS AVAILABLE TO THE PUBLIC. ALL DOCUMENTS ARE KEPT IN THE OFFICE AND THE PUBLIC IS WELCOME TO COME IN DURING NORMAL BUSINESS HOURS AND REQUEST TO SEE ANY DOCUMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>