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        <DepreciationAmt>140737</DepreciationAmt>
        <BookValueAmt>112065</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56318</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42953</DepreciationAmt>
        <BookValueAmt>13365</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>189640</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM KY UNEMPLOYMENT</Desc>
        <BookValueAmt>24</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>UTILITIES</Desc>
        <BookValueAmt>1604</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1628</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>290117</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>290117</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>46200</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>3575</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>2750536</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>2504086</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>193176</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>19151</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>5972</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>6843</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>3059804</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>2800175</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>46200</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>203594</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>3049969</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>9835</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>KY</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>BONNIE JEAN KORAN</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>4214 FINAL DRIVE</AddressLine1Txt>
        <CityNm>LOUISVILLE</CityNm>
        <StateAbbreviationCd>KY</StateAbbreviationCd>
        <ZIPCd>40219</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX FORMS ARE REVIEWED BY THE QUARTERMASTER (TREASURER). HE REPORTS TO THE BOARD AND ADVICE THEM THE TAX RETURNS IS AVAILABLE FOR REVIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ADJUSTMENT WAS THE RESULT OF ROUNDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIOR YEAR ADJUSTMENT WAS RESULT OF THE ENDING CASH BALANCE BEING INCORRECT ON TAX RETURN BUT NOT ON THE BOOKS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS 4205 LAMBERT RD LOUISVILLE KY 40219</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS 4205 LAMBERT RD LOUISVILLE KY 40219</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
