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        <DepreciationAmt>68580</DepreciationAmt>
        <BookValueAmt>98584</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29565</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27296</DepreciationAmt>
        <BookValueAmt>2269</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>36500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19826</DepreciationAmt>
        <BookValueAmt>16674</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>145793</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTGAGE ON BUILDING</Desc>
        <Amt>21622</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21622</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SOCIAL CLUB - THE ORGANIZATION AIMS TO PROMOTE BROTHERHOOD WITH MUTUAL MORAL, INTELLECTUAL AND MATERIAL AID AMONG ITS MEMBERS. ACTIVE MEMBERS ARE THOSE OF UKRAINIAN DESCENT AT LEAST 21 YEARS OF AGE. THE ORGANIZATION IS A RETAIL LIQUOR DEALER AT LARGE. ONLY ACTIVE AND SOCIAL MEMBERS HAVE ACCESS TO THE FACILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS OFFICERS OF THE ORGANIZATION VOLUNTEER THEIR TIME ON A WEEKLY BASIS TO MAINTAIN THE FACILITY FOR THE BENEFIT OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE OFFICERS AT THE NEXT REGULAR SCHEDULED MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>