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        <EOYAmt>5323</EOYAmt>
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        <EOYAmt>689182</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>690600</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>324168</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>93776</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175589</CurrentTaxYearAmt>
        <TotalAmt>518049</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>93776</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32087</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175589</CurrentTaxYearAmt>
        <TotalAmt>518049</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>10000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7000</CurrentTaxYearAmt>
        <TotalAmt>17000</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>1197416</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96820</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
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        <BookValueAmt>37500</BookValueAmt>
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      </OtherLandBuildingsGrp>
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        <Desc>CONSTRUCTION IN PROGRESS</Desc>
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    <IRS990ScheduleG documentId="RetDoc4">
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        <CharitableContriEvent1Amt>1250</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>70593</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9553</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>3000</EntertainmentEvent1Amt>
        <Event2Nm>REINDEER RUN</Event2Nm>
        <GrossReceiptsEvent2Amt>17880</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>17880</GrossRevenueEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>17157</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>17157</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>106880</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1250</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>105630</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9553</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3000</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12553</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>93077</NetIncomeSummaryAmt>
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        <CashPrizesBingoAmt>62400</CashPrizesBingoAmt>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>220872</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>62400</CashPrizesTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>62400</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>158472</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>MARLA BENTIVEGNA</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>42431 PELICAN PROFESSIONAL PARK</AddressLine1Txt>
        <AddressLine2Txt>SUITE A</AddressLine2Txt>
        <CityNm>HAMMOND</CityNm>
        <StateAbbreviationCd>LA</StateAbbreviationCd>
        <ZIPCd>70403</ZIPCd>
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      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY REVIEWED WITH MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FINANCIAL STATEMENTS AND MANAGEMENT DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THEIR VERBAL OR WRITTEN REQUEST WITHIN A REASONABLE TIME FRAME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR 10,963 2,193 1,462 MINISTRY ALLOTMENT 650 0 0 VOLUNTEER RECOGNITION EXPENSE 1,160 232 155 REINDEER RUN SUPPLIES 0 0 5,525 SECURITY 0 0 360 TIME KEEPING 0 0 902 COORDINATOR FEES 0 0 1,200 ENTERTAINMENT 0 0 500 0 0 0 BINGO AND GAMING CONTRACT LABOR 0 0 272 RENTAL EXPENSE 0 0 77,830 SUPPLIES 0 0 8,133 LICENSE EXPENSE 0 0 606 TOTAL 12,773 2,425 96,945</ExplanationTxt>
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</Return>