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        <ProgramServicesAmt>138735</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT EXPENSE</Desc>
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        <ProgramServicesAmt>87237</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES</Desc>
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        <ManagementAndGeneralAmt>33211</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TEAM TRYOUT EXPENSES</Desc>
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        <ProgramServicesAmt>122628</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>834687</TotalAmt>
        <ProgramServicesAmt>779974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54713</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>12465</BOYAmt>
        <EOYAmt>15897</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>36455</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>3327</BOYAmt>
        <EOYAmt>2976</EOYAmt>
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        <BOYAmt>381181</BOYAmt>
        <EOYAmt>266972</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16350</BOYAmt>
        <EOYAmt>7609</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>16350</BOYAmt>
        <EOYAmt>7609</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>364831</BOYAmt>
        <EOYAmt>259363</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>364831</BOYAmt>
        <EOYAmt>259363</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>381181</BOYAmt>
        <EOYAmt>266972</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-102053</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-320</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-3095</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearAmt>118478</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>606975</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>462547</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>330646</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>474048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>490003</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>116706</CurrentTaxYearMinus4YearsAmt>
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      <PublicSupportTotal509Amt>3692089</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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      <Post1975UBTIGrp>
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      <InvestmentIncomeAndUBTIGrp>
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      <NetIncomeFromOtherUBIGrp>
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        <CurrentTaxYearMinus1YearAmt>54938</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>617</CurrentTaxYearAmt>
        <TotalAmt>123842</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus1YearAmt>1106969</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportCY509Pct>0.94190</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94180</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>39431</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36455</DepreciationAmt>
        <BookValueAmt>2976</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2976</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <GrossRevenueEvent1Amt>35289</GrossRevenueEvent1Amt>
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        <GrossRevenueTotalEventsAmt>35289</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8653</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8653</DirectExpenseSummaryEventsAmt>
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      <GamingInformationGrp>
        <GrossRevenueBingoAmt>276846</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>212587</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>3973</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>30466</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <VolunteerLaborBingoPct>0.86000</VolunteerLaborBingoPct>
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        <OtherDirectExpensesPullTabsAmt>1186179</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>32020</GrossRevenueOtherGamingAmt>
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        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
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      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MN</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>MONICA POTTER</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 134</AddressLine1Txt>
        <CityNm>ST MICHAEL</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55376</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>MONICA POTTER</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>PREPARATION OF MONTHLY GAMBLING REPORTS</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>true</CharitableDistributionRqrInd>
      <DistributedAmt>422971</DistributedAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PAGE 3, PART III, LINE 17B</FormAndLineReferenceDesc>
        <ExplanationTxt>MINNESOTA 422,971</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE STMA YOUTH HOCKEY ASSOCIATION PROVIDES ALL YOUTH OF THEIR COMMUNITIES THE OPPORTUNITY TO DEVELOP AS HOCKEY PLAYERS WITHIN A TEAM CONCEPT TO THE EXTENT ALLOWED BY THEIR PHYSICAL ABILITIES AND INTEREST. THIS IS ACCOMPLISHED THROUGH SKILL DEVELOPMENT DURING PRACTICE SESSIONS AND EXECUTION DURING GAMES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PARENTS OF CHILDREN PARTICIPATING IN THE PROGRAM ARE REQUIRED TO FILL A CERTAIN AMOUNT OF VOLUNTEER HOURS FOR THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL MEETING WHERE THE MEMBERS ELECT THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE INITIAL BOARD MEETING THERE IS DISCUSSION OF CONFLICTS OF INTEREST WITH THE BOARD, OFFICERS AND DIRECTORS IN RELATION TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>HOME TOURNAMENT EXPENSES 21,643 0 0 SKILLS CLINIC EXP 20,990 0 0 COGS 19,948 0 0 BAD DEBTS 17,996 0 0 CHARITABLE DONATIONS 9,450 0 0 PLAYOFF EXPENSE 8,700 0 0 DISTRICT FEES 6,600 0 0 RECRUITMENT &amp; RETENTION 5,424 0 0 SCHEDULING EXPENSE 3,389 0 0 AWAY SCRIMMAGE EXPENSES 2,788 0 0 ACADEMIC EXCELLENCE EXP. 1,750 0 0 SHINING KNIGHTS 1,450 0 0 SCHOLARSHIP 1,000 0 0 STATE TOURNAMENT FEE 800 0 0 MISC EXPENSE 660 0 0 CHARITABLE GAMBLING EXP 40 0 0 TOTAL 122,628 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>GAMBLING BOARD APPROVED ADJUSTMENTS -3,095</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>