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      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>490334</BOYAmt>
        <EOYAmt>448367</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>490334</BOYAmt>
        <EOYAmt>448367</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>491396</BOYAmt>
        <EOYAmt>449707</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-41967</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>8000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>8000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>159580</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>155144</DepreciationAmt>
        <BookValueAmt>4436</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>357849</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165886</DepreciationAmt>
        <BookValueAmt>191963</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>242171</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>126290</DepreciationAmt>
        <BookValueAmt>115881</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>320280</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <GamingInformationGrp>
        <GrossRevenuePullTabsAmt>94541</GrossRevenuePullTabsAmt>
        <NonCashPrizesPullTabsAmt>1445</NonCashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>20991</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
        <VolunteerLaborPullTabsPct>1.00000</VolunteerLaborPullTabsPct>
        <GrossRevenueOtherGamingAmt>39698</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>17850</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>200</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>134239</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>17850</CashPrizesTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>1445</NonCashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>21191</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>40486</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>93753</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>IL</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>DIANE A MCKELLIP</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 221</AddressLine1Txt>
        <CityNm>ROYAL</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>61871</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>true</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>80076</GamingRevenueReceivedByOrgAmt>
      <GamingRevenueRtnBy3PrtyAmt>80076</GamingRevenueRtnBy3PrtyAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>J &amp; J VENTURES GAMING LLC</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>1500 S RANEY STREET</AddressLine1Txt>
        <CityNm>EFFINGHAM</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>62401</ZIPCd>
      </ThirdPartyUSAddress>
      <GamingManagerPersonNm>JOHN A MAGGIO</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>10600</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>QUARTERMASTER</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTED TO OFFICERS AND DIRECTORS FOR REVIEW AT MEMBERSHIP MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ARE AVAILABLE UPON REQUEST AT THE VFW'S OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
