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        <DescriptionProgramSrvcAccomTxt>Provide matching pieces of apparel to all team members to promote community and raise awareness of club brand in the Twin Cities Nordic community.</DescriptionProgramSrvcAccomTxt>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="IRS990ScheduleO1" documentName="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| End of Season Event, $2333| Room &amp; Board for Travel, $30839| General Liability Auto Property D&amp;O Insurance, $1333| Tax and Nonprofit Filing Fees, $18| Technology Subscriptions and Fees, $360| Dry-Tri Event Costs, $1482| Team Equipment Clothing, $2778| Team Apparel Costs, $5086| Social Event Expenses, $3143|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Change in net assets increased due to purchase of team branded apparel and waxing equipment and added to the inventory, $2778|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Waxing Equipment, $1972, $2738| Branded Equipment, $2752, $3955| Prepaid Expenses, $2864, $3434|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Deferred revenue, $4675, $101|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>