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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>77153</ExclusionAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>4360</TotalAmt>
        <ManagementAndGeneralAmt>4360</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>228</ProgramServicesAmt>
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        <ProgramServicesAmt>100</ProgramServicesAmt>
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        <ProgramServicesAmt>2461</ProgramServicesAmt>
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        <ProgramServicesAmt>6168</ProgramServicesAmt>
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        <ProgramServicesAmt>275696</ProgramServicesAmt>
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        <Desc>BAD DEBT EXPENSE</Desc>
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        <ManagementAndGeneralAmt>960</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>457</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>284653</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>3742</EOYAmt>
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        <EOYAmt>137097</EOYAmt>
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        <EOYAmt>411767</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>94048</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>317719</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>317719</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>411767</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-27137</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>13523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13002</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13178</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1035</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>378</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomePYPct>0.00120</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>128669</DepreciationAmt>
        <BookValueAmt>16853</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16853</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SCIP OUTSTANDING CREDITS</Desc>
        <Amt>21819</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>SPORT ENGIN OUTSTANDING CREDITS</Desc>
        <Amt>72229</Amt>
      </OtherLiabilitiesOrgGrp>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <CashPrizesOtherGamingAmt>7500</CashPrizesOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>1</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>45270</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>7500</CashPrizesTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>7500</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>37770</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>WI</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>STEPHEN ELMER</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 301</AddressLine1Txt>
        <CityNm>SUN PRAIRIE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53590</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerBusinessName>
        <BusinessNameLine1Txt>STEPHEN ELMER</BusinessNameLine1Txt>
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      <GamingManagerCompensationAmt>0</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>RAFFLES</GamingManagerServicesProvTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS ONE CLASS OF MEMBERSHIP IN THE ORGANIZATION OPEN TO PARENTS, LEGAL GUARDIANS AND/OR FOSTER PARENTS OF YOUTH PARTICIPATING IN THE SUN PRAIRIE YOUTH HOCKEY ASSOCIATION, INC. (SPYHA) PROGRAMS, ALUMNI OR ALUMNI PARENTS OF SPYHA, SPYHA EMPLOYEES, AND CURRENT OR PAST COACHES AND BOARD MEMBERS OF SPYHA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS ELECTED BY MEMBERSHIP OF THE ORGANIZATION AT ANNUAL MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDMENTS TO THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERSHIP OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DCOUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH ITS WEBSITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
