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        <BOYAmt>1941026</BOYAmt>
        <EOYAmt>2344749</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28636</BOYAmt>
        <EOYAmt>30528</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>1264316</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>28636</BOYAmt>
        <EOYAmt>1294844</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1912390</BOYAmt>
        <EOYAmt>1049905</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1912390</BOYAmt>
        <EOYAmt>1049905</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1941026</BOYAmt>
        <EOYAmt>2344749</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-356724</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-505761</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>183989</OtherCostOrOtherBasisAmt>
        <BookValueAmt>183989</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1173328</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>89849</DepreciationAmt>
        <BookValueAmt>1083479</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>51756</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25830</DepreciationAmt>
        <BookValueAmt>25926</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1293394</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RICHWOOD BANK - LOC 1153</Desc>
        <Amt>1264316</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1264316</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>197800</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>158328</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>82467</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>197800</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>158328</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>82467</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>240795</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>-42995</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>PAUL MOSER</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>700 MILFORD AVE</AddressLine1Txt>
        <CityNm>MARYSVILLE</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43040</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>LODGE ACTIVITIES THAT PROMOTE FELLOWSHIP, COMMUNITY SPIRIT, GOOD WORKS AND RELATIONSHIP BUILDING IN THE YOUTH AND ADULT COMMUNITY OF MARYSVILLE, OH</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>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NON-DEDUCTIBLE EXPENSES -255 ADJUSTMENT TO PRIOR YEAR LOAN BALANCES -505,506 TOTAL -505,761</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
