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        <GrossRevenueOtherEventsAmt>30667</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>1200</CashPrizesOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>3017</NonCashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>317</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>600</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>12617</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>141710</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>141710</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1200</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>3017</NonCashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>803</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25692</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31912</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>109798</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>16670</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>11563</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>1345</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>95950</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>59510</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>11665</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>112620</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>71073</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>13010</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>84083</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>28537</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>WI</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>MICHAEL J STEGER</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>W316 N8726 PALOMINO CIRCLE</AddressLine1Txt>
        <CityNm>HARTLAND</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53029</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>true</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>24775</GamingRevenueReceivedByOrgAmt>
      <GamingRevenueRtnBy3PrtyAmt>11665</GamingRevenueRtnBy3PrtyAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>VONS VENDING LLC</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>W358N5740 BROWN STREET</AddressLine1Txt>
        <CityNm>OCONOMOWOC</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53066</ZIPCd>
      </ThirdPartyUSAddress>
      <GamingManagerPersonNm>MICHAEL J STEGER</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>MAINTAIN RECORDS</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-120-1" softwareId="23017732" softwareVersionNum="ta23mefv1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Officers and Trustees of the organization review the tax</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>returns at our executive meeting after filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>upon request of individual or organization</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>all other expenses Total expenses - $199676.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $44665.00 including grants of: $0.00 Revenue: $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>cash donation to various veterans causes</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Aries Family $500;Fishoree $1000;House in the Woods $500;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Bailey Dentistry $284;Girl Scout Cookies $196;#522 sleepout $500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Freez'n 4 a reason $1,000;Custom Canines $5,900;Gas Cards $1,200</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Zablocki VA $2,500;Kevin Nold $1,000;Monches Softball $500;shirts$591</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Angels of the Road $3,000;Amy Brown $2,000;WI Women for Troops $1,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Milwaukee Homeless Veterans Initiative $38,300;R &amp; R House $1,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Veterans Out Reach of WI $40,000;Camp American Legion $3,585</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Sons of the American Legion $2,500;WI Veterans Home King $2,000</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Seehafer Nat'l Cmdr $2,500;North Lake Food Pantry $1,000;Gift Cards$892</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>War Memorial Center $1,000;White Stone Warriors $1,000;Licenses$2,106</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Life Striders $1,000;Hartland Food Pantry $2,500;VFW Post #2260 $500</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Village of Hartland $1,000;Lake Country Cares Cab $1,000;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>St. Charles Food Pantry $500;Waukesha Food Pantry $2,500;uniforms $1,859</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Entertainment $1,500;Sales Tax $7,150;Postage $667;Bob Ross $181;</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>League Supplies $3,058;Challenge Coins $1095;Special Bourbon $4,908</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Utilities $14,740;Printing $1,504;Permits $263;Bank/cc charge $2,003</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>Memorial Day Open house/ Breakfast $4,723;Building Maintenance $29,471</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
