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        <TotalAmt>19105</TotalAmt>
        <ProgramServicesAmt>19105</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>12005</TotalAmt>
        <ProgramServicesAmt>12005</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>21073</TotalAmt>
        <ProgramServicesAmt>8286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12787</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>343476</TotalAmt>
        <ProgramServicesAmt>321269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18732</ManagementAndGeneralAmt>
        <FundraisingAmt>3475</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>41072</BOYAmt>
        <EOYAmt>128932</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>191758</BOYAmt>
        <EOYAmt>200652</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>72429</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>56827</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>20333</BOYAmt>
        <EOYAmt>15602</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>253163</BOYAmt>
        <EOYAmt>345186</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>783</BOYAmt>
        <EOYAmt>980</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>783</BOYAmt>
        <EOYAmt>980</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>252380</BOYAmt>
        <EOYAmt>344206</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>252380</BOYAmt>
        <EOYAmt>344206</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>253163</BOYAmt>
        <EOYAmt>345186</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>91826</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>9558</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39950</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32081</CurrentTaxYearAmt>
        <TotalAmt>142202</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>103134</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>103334</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>104310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>143264</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>200946</CurrentTaxYearAmt>
        <TotalAmt>654988</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus1YearAmt>4466</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4884</CurrentTaxYearAmt>
        <TotalAmt>9350</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>112692</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>117563</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150694</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>237911</CurrentTaxYearAmt>
        <TotalAmt>806540</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>806540</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6762</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8894</CurrentTaxYearAmt>
        <TotalAmt>16998</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6762</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8894</CurrentTaxYearAmt>
        <TotalAmt>16998</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>132104</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>139949</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>150306</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>144429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>189720</CurrentTaxYearAmt>
        <TotalAmt>756508</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>31714</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>31714</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>277760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>257551</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>301053</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>338871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>436525</CurrentTaxYearAmt>
        <TotalAmt>1611760</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.50040</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.47870</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 31,714</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>19181</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10354</DepreciationAmt>
        <BookValueAmt>8827</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>7145</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7145</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>46103</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39328</DepreciationAmt>
        <BookValueAmt>6775</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>15602</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINTER RAFFLE</Event1Nm>
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        <GrossRevenueEvent1Amt>76500</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>5617</CashPrizesEvent1Amt>
        <Event2Nm>GOLF FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>50911</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>50911</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>20755</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>69299</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>69299</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>10595</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>196710</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>196710</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5617</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>20755</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10595</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36967</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>159743</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>31662</GrossRevenuePullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>2857</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>31662</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>2857</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>2857</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>28805</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>ALLISON MATHEWS</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 483</AddressLine1Txt>
        <CityNm>WATERTOWN</CityNm>
        <StateAbbreviationCd>SD</StateAbbreviationCd>
        <ZIPCd>57201</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF TOP MANAGEMENT OFFICIALS IS VOTED ON BY THE BOARD WHO ARE INDEPENDENT OF WATERTOWN HOCKEY ASSOCIATION. TOP MANAGEMENT OFFICIALS DO NOT GET A VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF KEY EMPLOYEES IS VOTED ON BY THE BOARD WHO ARE INDEPENDENT OF WATERTOWN HOCKEY ASSOCIATION. KEY EMPLOYEES DO NOT GET A VOTE.</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 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COACHES &amp; REFEREES 51,975 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>