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        <OtherCostOrOtherBasisAmt>31323</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29930</DepreciationAmt>
        <BookValueAmt>1393</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1393</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REIMBURSEMENTS PAYABLE</Desc>
        <Amt>7482</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7482</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WAVERLY DAZE</Event1Nm>
        <GrossReceiptsEvent1Amt>37415</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>37415</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6302</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>9551</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4678</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4174</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FISH FRY</Event2Nm>
        <GrossReceiptsEvent2Amt>17837</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>17837</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>9148</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2437</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>55252</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>55252</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6302</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18699</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>4678</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6611</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36290</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18962</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>5642</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>3829</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>138</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>379</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>0</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>1966696</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>1718901</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>48069</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>154471</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>0</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>1857304</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>1485910</CashPrizesOtherGamingAmt>
        <NonCashPrizesOtherGamingAmt>83117</NonCashPrizesOtherGamingAmt>
        <RentFcltyCostsOtherGamingAmt>45396</RentFcltyCostsOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>220530</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>3829642</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>3208640</CashPrizesTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>83117</NonCashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>93603</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>375380</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>3760740</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>68902</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MN</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>0.00000</GamingOwnFacilityPct>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>TIM LEPAGE</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 206</AddressLine1Txt>
        <CityNm>WAVERLY</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>553900206</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>TIM LEPAGE</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>24000</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>MANAGEMENT OF ALL GAMING ACTIVITIES.</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>1</CharitableDistributionRqrInd>
      <DistributedAmt>46203</DistributedAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DISTRICT ISD #2687</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8700 COUNTY RD 6 SW</AddressLine1Txt>
          <CityNm>HOWARD LAKE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55349</ZIPCd>
        </USAddress>
        <RecipientEIN>416004815</RecipientEIN>
        <IRCSectionDesc>GOV'T ENTITY</IRCSectionDesc>
        <CashGrantAmt>11200</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FUNDING NATIONAL FFA AND PROGRAMS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WRIGHT COUNTY COMMUNITY ACTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>130 WEST DIVISION STREET PO 787</AddressLine1Txt>
          <CityNm>MAPLE LAKE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55358</ZIPCd>
        </USAddress>
        <RecipientEIN>410904809</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FOOD SHELF</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HLWW SCHOLARSHIP FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12355 100TH STREET SW</AddressLine1Txt>
          <CityNm>HOWARD LAKE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55349</ZIPCd>
        </USAddress>
        <RecipientEIN>813749844</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5200</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES GRANTS WHICH ARE CHARITABLE IN NATURE AND ARE ISSUED ON A CASE BY CASE BASIS FOR AN AGREED UPON PRE-SPECIFIED AMOUNT. NO FORMAL MONITORING IS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS COMPOSED OF EQUAL GENERAL MEMBERS. THE MEMBERS HAVE THE RIGHT TO APPROVE DECISIONS OF THE GOVERNING BODY AND TO ELECT THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES MAKE DECISIONS BUT THE MEMBERS HAVE THE RIGHT TO BRING IT TO A VOTE AT A MEETING. ALL MEMBERS CURRENT WITH DUES ARE ALLOWED TO VOTE AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY THE ORGANIZATIONS PUBLIC ACCOUNTING FIRM. ONCE A DRAFT IS AVAILABLE, THE RETURN IS REVIEWED BY THE GOVERNING BODY AT THE MONTHLY MEETING PRIOR TO IT BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>