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        <ExcessDistributionCyovYr3Amt>21660</ExcessDistributionCyovYr3Amt>
        <ExcessDistributionCyovYr2Amt>40434</ExcessDistributionCyovYr2Amt>
        <ExcessDistributionCyovYr1Amt>7898</ExcessDistributionCyovYr1Amt>
        <TotalExcessDistributionCyovAmt>192588</TotalExcessDistributionCyovAmt>
        <QualifyingDistributionsAmt>45464</QualifyingDistributionsAmt>
        <TreatedAsDistriFromCorpusAmt>0</TreatedAsDistriFromCorpusAmt>
        <RemainingDistriFromCorpusAmt>45464</RemainingDistriFromCorpusAmt>
        <TotalCorpusAmt>238052</TotalCorpusAmt>
        <PriorYearUndistributedIncmAmt>0</PriorYearUndistributedIncmAmt>
        <Taxable1Amt>0</Taxable1Amt>
        <Taxable2Amt>0</Taxable2Amt>
        <UndistributedIncomeCYAmt>1638</UndistributedIncomeCYAmt>
        <ExcessDistriCyovFromYr5Amt>69583</ExcessDistriCyovFromYr5Amt>
        <ExcessDistriCyovToNextYrAmt>168469</ExcessDistriCyovToNextYrAmt>
        <ExcessFromYear4Amt>53013</ExcessFromYear4Amt>
        <ExcessFromYear3Amt>21660</ExcessFromYear3Amt>
        <ExcessFromYear2Amt>40434</ExcessFromYear2Amt>
        <ExcessFromYear1Amt>7898</ExcessFromYear1Amt>
        <ExcessFromCurrentYearAmt>45464</ExcessFromCurrentYearAmt>
      </UndistributedIncomeGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NONE</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CITY OF CLOQUET</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>101 14TH STREET</AddressLine1Txt>
            <CityNm>CLOQUET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55720</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>GOV</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>10% TAX CONTRIBUTION</GrantOrContributionPurposeTxt>
          <Amt>3817</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>CLOQUET ALL NIGHT GRAD PARTY</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1000 18TH ST</AddressLine1Txt>
            <CityNm>CLOQUET</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55720</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>GRAD PARTY SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>800</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>4617</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <GrossProfitLossSlsOfInvntryGrp>
          <BusinessCd>713200</BusinessCd>
          <UnrelatedBusinessTaxblIncmAmt>215480</UnrelatedBusinessTaxblIncmAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <UnrelatedBusinessTaxblIncmAmt>215480</UnrelatedBusinessTaxblIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>215480</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>RENTAL EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>23864</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM EXPENDITURES</Desc>
        <RevenueAndExpensesPerBooksAmt>40847</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>40847</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>7005</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>LICENSE &amp; PERMITS</Desc>
        <RevenueAndExpensesPerBooksAmt>600</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE BOND</Desc>
        <RevenueAndExpensesPerBooksAmt>120</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>CASH SHORT</Desc>
        <RevenueAndExpensesPerBooksAmt>643</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ELECTRONIC GAME FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>10531</RevenueAndExpensesPerBooksAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList-01">
      <InventorySaleGrp>
        <CategoryTxt>CHARITABLE GAMBLING</CategoryTxt>
        <GrossSalesAmt>1483452</GrossSalesAmt>
        <CostOfGoodsSoldAmt>1270125</CostOfGoodsSoldAmt>
        <NetAmt>213327</NetAmt>
      </InventorySaleGrp>
      <InventorySaleGrp>
        <CategoryTxt>MERCHANDISE</CategoryTxt>
        <GrossSalesAmt>13986</GrossSalesAmt>
        <CostOfGoodsSoldAmt>11833</CostOfGoodsSoldAmt>
        <NetAmt>2153</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>CHARITABLE GAMBLING TAXES</CategoryTxt>
        <Amt>51505</Amt>
      </TaxesDetail>
      <TaxesDetail>
        <CategoryTxt>STATE UBIT</CategoryTxt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>
