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        <Desc>SALES TAX TO BE PAID</Desc>
        <Amt>3401</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX TO BE PAID</Desc>
        <Amt>339</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GAMING TAX TO BE PAID</Desc>
        <Amt>322</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4062</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>888432</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>777395</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>27145</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>10000</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>5200</CashPrizesOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>898432</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>782595</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>27145</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>809740</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>88692</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>ND</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>true</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>MICHAEL GRAFSGAARD</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>210 SAMUELSON ST</AddressLine1Txt>
        <CityNm>DEVILS LAKE</CityNm>
        <StateAbbreviationCd>ND</StateAbbreviationCd>
        <ZIPCd>58301</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>TAMMY WIDMER</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>3000</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>GAMING MANAGER</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>true</CharitableDistributionRqrInd>
      <DistributedAmt>18794</DistributedAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PAGE 3, PART III, LINE 17B</FormAndLineReferenceDesc>
        <ExplanationTxt>NORTH DAKOTA 18,794</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT THE GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MONTHLY BOARD/MEMBER MEETING IS OPEN AND ADVERTISED TO THE ALL MEMBERS, THOSE MEMBERS THAT COME TO THE MEETING ARE ALLOWED TO VOTE ON ALL OF THE DECISIONS MADE DURING THE MEETING. LARGER DECISIONS FOR THE ORGANIZATION REQUIRE A CERTAIN PERCENTAGE OF MEMBERS TO ATTEND THE MEETING AND VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX FORM IS PRESENTED TO THE BOARD OF DIRECTORS AT THE BOARD MEETING AND REVIEWED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS PROVIDED ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>