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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>440175</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>308099</DepreciationAmt>
        <BookValueAmt>132076</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>26211</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11614</DepreciationAmt>
        <BookValueAmt>14597</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>307423</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.</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>REPAIRS &amp; MAINTENANCE 12,512 0 0 TOURNAMENT FEES 8,384 0 0 BAD DEBT EXPENSE 5,652 0 0 RETENTION &amp; DEVELOPMENT 4,926 0 0 SCHOLARSHIP EXPENSE 2,753 0 0 SPORTS NGIN SERVICE FEES 2,236 0 0 SDAHA ASSESSMENT 1,929 0 0 HOCKEY REGISTRATION 1,408 0 0 TOTAL 39,800 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
