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        <ProgramServicesAmt>575</ProgramServicesAmt>
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        <ProgramServicesAmt>2304</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES</Desc>
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        <ProgramServicesAmt>160</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>168810</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>32300</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>9297</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>836790</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>467652</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>410735</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>0</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>85000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>258480</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>362473</BOYAmt>
        <EOYAmt>343480</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>67255</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>67255</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>410735</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>17294</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
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        <BookValueAmt>425</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>317727</DepreciationAmt>
        <BookValueAmt>290155</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>68345</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>94554</DepreciationAmt>
        <BookValueAmt>8708</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>17000</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>1505</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>369138</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <GamingInformationGrp>
        <GrossRevenuePullTabsAmt>122128</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>97170</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>6967</OtherDirectExpensesPullTabsAmt>
        <GrossRevenueTotalGamingAmt>122128</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>97170</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>6967</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>104137</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>17991</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NY</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>JOSEPH GRANATA</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>1881 KING RD</AddressLine1Txt>
        <CityNm>FORESTVILLE</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>14062</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>JOSEPH GRANATA</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>OVERSEES PULL TAB GAMES</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="IRS990ScheduleL-01" softwareId="23017509">
      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
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        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SAMUEL RESTIVO</PersonNm>
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        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TIM LILLIE</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOHN YERICO</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <DefaultInd>false</DefaultInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>NANCY WINKLER</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
        <BalanceDueAmt>1000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOSEPH RICOTTA</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <DefaultInd>false</DefaultInd>
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      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
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        </BusinessName>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>8000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DENNIS WILCOX</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>3000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DEBRA BARAN</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
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        </BusinessName>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>WILLIAM TUTTLE</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAVE HUELS</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PATRICIA KOCZWARA</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DENNIS RANDAZZO</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
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        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAVID FEINEN</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
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        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
        <BalanceDueAmt>1000</BalanceDueAmt>
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        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
        <BalanceDueAmt>1000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>RICHARD BRADIGAN</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>FLORENCE RICH</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROSE MARY LICATA</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>4000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>BRIAN SCHNEIDER</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>9000</OriginalPrincipalAmt>
        <BalanceDueAmt>9000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ANN HILL</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>MARVIN SALETTA</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
        <BalanceDueAmt>1000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DAVID CRANE</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>2000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>RENO OLIVIERI</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>11000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOHN BINKO</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOHN CAROLYN YERIC</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>14000</OriginalPrincipalAmt>
        <BalanceDueAmt>14000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JOHN CARNEY</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JEFFREY BRIGGS</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SUSAN BRIGGS</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>3000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PAUL HARVEY</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>5000</OriginalPrincipalAmt>
        <BalanceDueAmt>5000</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROBERT MOSHER</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ROBERT MOSHER</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>10000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>PATRICIA IPPOLITO</PersonNm>
        <RelationshipWithOrgTxt>MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>NEW BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000</OriginalPrincipalAmt>
        <BalanceDueAmt>0</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>85000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES PROVIDED ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ELECTION OF OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AS PER THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>