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        <OtherCostOrOtherBasisAmt>43521</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21528</DepreciationAmt>
        <BookValueAmt>21993</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>42074</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42074</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11668</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11468</DepreciationAmt>
        <BookValueAmt>200</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>22193</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX &amp; MI WH</Desc>
        <Amt>2396</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FICA &amp; FED W/H</Desc>
        <Amt>1136</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FED UNEMPLOYMENT</Desc>
        <Amt>254</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MICHIGAN UNEMPLOYMENT</Desc>
        <Amt>198</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3984</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>73077</GrossRevenuePullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>33564</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>73077</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>33564</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>33564</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>39513</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MI</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>JIMMY L BUNNELL</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>8845 SPRINKLE RD</AddressLine1Txt>
        <CityNm>PORTAGE</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49002</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>VETERANS RECREATION, HOSPITAL PROGRAMS, SCHOLARSHIPS, COMMUNITY SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VFW POST ORGANIZED WITH MEMBERS. ALL MEMBERS HAVE VOTING RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTIRE MEMBERSHIP VOTES TO ELECT GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS REVIEW 990 AT MONTHLY MEETING AND APPROVE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE VOLUNTEERS AND ARE NOT PAID. BAR MANAGERS PAY IS PERIODICALLY REVIEWED BY TEH BOARD AND IF AN INCREASE IS DESIRED, IT WILL BE APPROVED BY A VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE VOLUNTEERS AND ARENOT PAID. BAR MANAGERS PAY IS PERIODICALLY REVIEWED BY TEH BOARD AND IF AN INCREASE IS DESIRED, IT WILL BE APPROVED BY A VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
