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        <AddressLine1Txt>180 OLD WILDWOOD RD</AddressLine1Txt>
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        <ZIPCd>55115</ZIPCd>
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        <PersonFirstNm>MEGAN</PersonFirstNm>
        <PersonLastNm>MALVEY</PersonLastNm>
      </PersonFullName>
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    <PreparerPersonGrp>
      <PreparerPersonNm>TYLER VALTINSON EA</PreparerPersonNm>
      <PTIN>P02205539</PTIN>
      <PhoneNum>6516289832</PhoneNum>
      <PreparationDt>2024-01-29</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <InfoInScheduleOPartIIInd>X</InfoInScheduleOPartIIInd>
      <CashSavingsAndInvestmentsGrp>
        <BOYAmt>240871</BOYAmt>
        <EOYAmt>248310</EOYAmt>
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        <EOYAmt>250</EOYAmt>
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        <EOYAmt>248560</EOYAmt>
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        <EOYAmt>9440</EOYAmt>
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        <BOYAmt>231683</BOYAmt>
        <EOYAmt>239120</EOYAmt>
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      <PrimaryExemptPurposeTxt>PROVIDE BASKETBALL OPPORTUNITIES FOR YOUTH IN MAHTOMEDI</PrimaryExemptPurposeTxt>
      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED SUMMER AND WINTER BASKETBALL TRAINING PROGRAMS AND OPPORTUNITIES FOR MAHTOMEDI CHILDREN IN KINDERGARTEN THROUGH GRADE 8.</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>PROVIDED FINANCIAL RESOURCES TO VARSITY BASKETBALL PROGRAMS AT MAHTOMEDI HIGH SCHOOL FOR SUPPLIES.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>TODD FEUSTEL</PersonNm>
        <TitleTxt>CO-PRESIDENT</TitleTxt>
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        <PersonNm>ANDREW CHILSON</PersonNm>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BEN NYQUIST</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANDREW PEPER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ERIN HARGROVE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
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      <ActivitiesNotPreviouslyRptInd>false</ActivitiesNotPreviouslyRptInd>
      <ChgMadeToOrgnzngDocNotRptInd>false</ChgMadeToOrgnzngDocNotRptInd>
      <OrganizationHadUBIInd>false</OrganizationHadUBIInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>ANDREW PEPER</PersonNm>
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          <AddressLine1Txt>180 OLD WILDWOOD RD</AddressLine1Txt>
          <CityNm>MAHTOMEDI</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55115</ZIPCd>
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        <PhoneNum>6513039466</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES DUES &amp; SUBCRIPTIONS 103 TECHNOLOGY FEES 2,630 INSURANCE 5,765 EQUIPMENT 946 SUPPLIES 1,247 GYM FEES 20,650 TOURNEY FEES 70,265 HS REC LEAGUE FEES 180 IN-HOUSE LEAGUE FEES 13,991 VARSITY CONTRIBUTION 4,000 UNIFORMS &amp; APPAREL 29,938 OTHER EXPENSES 1,085 TOTAL 150,800</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>SECURITY DEPOSITS 250 250 TOTAL 250 250</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,438 9,440</ExplanationTxt>
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