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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DUES PAID TO AN AFFILIATE 560.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE COPIES ON REQUEST OR INSPECTION AT AN OFFICE OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>990-T TAXES PAID 0 4,048 0 SUPPLIES 0 3,431 0 RUBBISH 0 3,284 0 PARKING LOT MAINTENANCE 0 3,000 0 SNOW PLOWING 0 2,355 0 INTERNET 0 2,329 0 LAUNDRY 0 1,837 0 LAWN SERVICE 0 1,560 0 LICENSES 0 1,389 0 BAR ROOM TABLE &amp; CHAIRS 0 1,150 0 COMMUNITY SERVICE 1,115 0 0 BANK CHARGES 0 709 0 PEST CONTROL 0 475 0 NEWSLETTER 0 420 0 SECURITY 0 417 0 POSTAGE 0 335 0 MEMBER ASSISTANCE 318 0 0 CABLE TV 0 247 0 TELEPHONE 0 179 0 MISCELLANEOUS 0 106 0 OVERAGES 0 -320 0 TOTAL 1,433 26,951 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>