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      <NetIncomeFromGamingGrp>
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        <ExclusionAmt>23242</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>65477</TotalAmt>
        <ProgramServicesAmt>44524</ProgramServicesAmt>
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        <ProgramServicesAmt>341786</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <FundraisingAmt>3352</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <TotalAmt>9922</TotalAmt>
        <ProgramServicesAmt>880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8961</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>24743</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>629</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1021</ManagementAndGeneralAmt>
        <FundraisingAmt>84</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>104785</TotalAmt>
        <ProgramServicesAmt>94149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10636</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35490</TotalAmt>
        <ProgramServicesAmt>20547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14943</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>734238</TotalAmt>
        <ProgramServicesAmt>719164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6225</ManagementAndGeneralAmt>
        <FundraisingAmt>8849</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RENT ASSISTANCE</Desc>
        <TotalAmt>66011</TotalAmt>
        <ProgramServicesAmt>66011</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TECHNOLOGY</Desc>
        <TotalAmt>33127</TotalAmt>
        <ProgramServicesAmt>33127</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>26327</TotalAmt>
        <ProgramServicesAmt>23694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2633</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>28981</TotalAmt>
        <ProgramServicesAmt>21682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6131</ManagementAndGeneralAmt>
        <FundraisingAmt>1168</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1786713</TotalAmt>
        <ProgramServicesAmt>1481501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252435</ManagementAndGeneralAmt>
        <FundraisingAmt>52777</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>76357</BOYAmt>
        <EOYAmt>63478</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>173887</BOYAmt>
        <EOYAmt>369458</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>231462</BOYAmt>
        <EOYAmt>123974</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1784</BOYAmt>
        <EOYAmt>2722</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9398</BOYAmt>
        <EOYAmt>10014</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2904956</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>717415</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2167553</BOYAmt>
        <EOYAmt>2187541</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2660441</BOYAmt>
        <EOYAmt>2757187</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61996</BOYAmt>
        <EOYAmt>49463</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>61996</BOYAmt>
        <EOYAmt>49463</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2383696</BOYAmt>
        <EOYAmt>2576931</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>130793</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2598445</BOYAmt>
        <EOYAmt>2707724</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2660441</BOYAmt>
        <EOYAmt>2757187</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>109279</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1344861</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1393972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1435384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1483589</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1785648</CurrentTaxYearAmt>
        <TotalAmt>7443454</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1344861</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1393972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1435384</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1483589</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1785648</CurrentTaxYearAmt>
        <TotalAmt>7443454</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7443454</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>120</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>132</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>135</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2723</CurrentTaxYearAmt>
        <TotalAmt>3119</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>130888</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64622</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>69655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>36598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46192</CurrentTaxYearAmt>
        <TotalAmt>347955</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7794528</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>223259</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING AND GAMING 347,955</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <BookValueAmt>75000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>462016</DepreciationAmt>
        <BookValueAmt>1959261</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>276610</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>182731</DepreciationAmt>
        <BookValueAmt>93879</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>132069</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>72668</DepreciationAmt>
        <BookValueAmt>59401</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2187541</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1895992</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1895992</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1895992</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1786713</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1786713</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1786713</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING</Event1Nm>
        <GrossReceiptsEvent1Amt>22950</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>22950</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21430</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>22950</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>22950</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>21430</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>21430</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>1520</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>23242</GrossRevenueBingoAmt>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>23242</GrossRevenueTotalGamingAmt>
        <NetGamingIncomeSummaryAmt>23242</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>IN</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>GEORGE BRENNAN III</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1262 CAMDEN COURT</AddressLine1Txt>
        <CityNm>GOSHEN</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46526</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>709196</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE REVIEWED BY TE BOARD'S FINANCE COMMITTEE. IF ACCEPTABLE, DOCUMENTS ARE THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AT THE NEXT BOARD MEETING. IF TIME IS NOT AVAILABLE TO REVIEW PRIOR TO SUBMISSION, RETURN WILL BE FILED, THEN REVIEWED AND AMENDED IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT ANNUAL BOARD MEETING, BOARD MEMBERS AND KEY EMPLOYEES ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. EACH INDIVIDUAL IS REQUIRED TO COMPLETE THE FORM AND RETURN IT TO THE EXECUTIVE DIRECTOR TO BE FILED IN THE MAIN ADMINISTRATION OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED MEMBERS OF THE PUBLIC MUST MAKE THEIR REQUEST IN WRITING TO THE EXECUTIVE DIRECTOR. THE DIRECTOR WILL THEN PRODUCE THE REQUESTED DOCUMENTS WITHIN FIVE BUSINESS DAYS OF THE REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>