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        <BusinessCd>900099</BusinessCd>
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        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>5050</ExclusionAmt>
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        <ExclusionAmt>92250</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>7680</TotalAmt>
        <ProgramServicesAmt>5805</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>6883</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>2274</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2975</TotalAmt>
        <ManagementAndGeneralAmt>2975</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>2774</TotalAmt>
        <ProgramServicesAmt>1195</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>11425</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>1564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1565</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>78576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8731</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>132</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
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        <EOYAmt>1500</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4649</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>39893</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
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        <CurrentTaxYearMinus3YearsAmt>17697</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18497</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35949</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38437</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>428603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>439696</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>464552</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>516325</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.06000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>SPONSORSHIP REVENUE 70,800 MISCELLANEOUS REVENUE 17,322 VENDOR FAIR 19,211</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc4">
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        <BookValueAmt>18172</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1814132</DepreciationAmt>
        <BookValueAmt>431528</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>468392</DepreciationAmt>
        <BookValueAmt>36185</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>485885</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYABLE TO FOUNDATION</Desc>
        <Amt>1500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1500</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>GOLF OUTING</Event1Nm>
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        <GrossRevenueEvent1Amt>21805</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13424</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>21805</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>21805</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13424</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13424</DirectExpenseSummaryEventsAmt>
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      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ADULT HOCKEY PARTICPANTS RANGE IN AGES FROM 18 THROUGH 50. THE PROGRAM PROVIDES ORGANIZED HOCKEY TRAINING, PRACTISES AND LEAGUE GAMES. TEAMS FOR INTRALEAGUE PLAY ARE ORGANIZED. THE PROGRAM PROVIDES ICE TRAINING AND GAMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE ON THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS LOCATED IN THE ORGANIZATION'S OFFICE FOR REVIEW BY ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>