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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>260780</BOYAmt>
        <EOYAmt>331719</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>260780</BOYAmt>
        <EOYAmt>331719</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>280457</BOYAmt>
        <EOYAmt>345418</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>70939</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>65000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>161774</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>384</DepreciationAmt>
        <BookValueAmt>161390</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3370</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>325</DepreciationAmt>
        <BookValueAmt>3045</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>229435</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAXES PAYABLE</Desc>
        <Amt>7</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLES</Desc>
        <Amt>13692</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13699</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>6211</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>2100</CashPrizesBingoAmt>
        <VolunteerLaborBingoInd>0</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>75018</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>55265</CashPrizesPullTabsAmt>
        <VolunteerLaborPullTabsInd>0</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>10166</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>26</CashPrizesOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>91395</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>57391</CashPrizesTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>57391</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>34004</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>FL</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>MARC S PIAZZA</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>996 PONDELLA ROAD</AddressLine1Txt>
        <CityNm>NORTH FORT MYERS</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33903</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>1</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>75018</GamingRevenueReceivedByOrgAmt>
      <GamingRevenueRtnBy3PrtyAmt>75018</GamingRevenueRtnBy3PrtyAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>GOOD TIME AMUSEMENTS INC AKA GTA INC</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>430 SW 44TH TERRACE</AddressLine1Txt>
        <CityNm>CAPE CORAL</CityNm>
        <StateAbbreviationCd>FL</StateAbbreviationCd>
        <ZIPCd>33914</ZIPCd>
      </ThirdPartyUSAddress>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
      <DistributedAmt>91395</DistributedAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VARIOUS TYPES OF ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>8553</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS WILL REVIEW THE FORM 990 PRIOR TO FILING, ONCE APPROVED, QUARTERMASTER SIGNS THE E-FILE AUTHORIZATION FORM AND FORM 990 IS THEN E-FILED BY THE ENTITY'S OUTSIDE CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES ARE PROVIDED TO MEMBERS AS THEY ARE REQUESTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC</FormAndLineReferenceDesc>
        <ExplanationTxt>PAUL BALDWIN - 3105 REDSTONE CIR, NORTH FORT MYERS, FL 33917. CARLOS E KELLY-CORTES - 2912 NE 4TH PL, CAPE CORAL, FL 33909. WALTER L PORCH - 796 JULY CIR, NORTH FORT MYERS, FL 33903. MARC S PIAZZA - 1119 SW 15TH PL, CAPE CORAL, FL 33991. ERNEST J LAFEHR - 2913 NW 6TH TER, CAPE CORAL, FL 33993. GLENN C MELENA - 397 ENDOVEN ST, NORTH FORT MYERS, FL 33903. ARMAND KALUGDAN - 1938 NE 14TH TERR, CAPE CORAL, FL 33909. GEORGE M RALEY - 17537 PLUMERA LN, NORTH FORT MYERS, FL 33917. BRUCE A TEPPER - 2548 NW 19TH PL, CAPE CORAL, FL 33993. JAMES R PEEBLES - 770 FRIENDLY ST, NORTH FORT MYERS, FL 33903.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>