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      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6458</TotalAmt>
        <ManagementAndGeneralAmt>6458</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <RoyaltiesGrp>
        <TotalAmt>2305</TotalAmt>
        <ProgramServicesAmt>2305</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>37134</TotalAmt>
        <ProgramServicesAmt>6550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30584</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2782</TotalAmt>
        <ProgramServicesAmt>2782</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>12312</TotalAmt>
        <ProgramServicesAmt>12312</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>13044</TotalAmt>
        <ProgramServicesAmt>13044</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6068</TotalAmt>
        <ProgramServicesAmt>200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5868</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BINGO</Desc>
        <TotalAmt>47451</TotalAmt>
        <ProgramServicesAmt>47451</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>26667</TotalAmt>
        <ManagementAndGeneralAmt>26667</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL</Desc>
        <TotalAmt>9648</TotalAmt>
        <ManagementAndGeneralAmt>9648</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNITY PROJECTS</Desc>
        <TotalAmt>9005</TotalAmt>
        <ProgramServicesAmt>9005</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>59867</TotalAmt>
        <ProgramServicesAmt>56246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3621</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>247532</TotalAmt>
        <ProgramServicesAmt>159495</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88037</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>140460</BOYAmt>
        <EOYAmt>174132</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>336</BOYAmt>
        <EOYAmt>336</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3807</BOYAmt>
        <EOYAmt>3807</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>757881</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>404359</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>366566</BOYAmt>
        <EOYAmt>353522</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>511169</BOYAmt>
        <EOYAmt>531797</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>96</BOYAmt>
        <EOYAmt>94</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>31618</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96</BOYAmt>
        <EOYAmt>31712</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>511073</BOYAmt>
        <EOYAmt>500085</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>511073</BOYAmt>
        <EOYAmt>500085</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>511169</BOYAmt>
        <EOYAmt>531797</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10988</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>126338</OtherCostOrOtherBasisAmt>
        <BookValueAmt>126338</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>506755</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>286106</DepreciationAmt>
        <BookValueAmt>220649</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>15009</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8474</DepreciationAmt>
        <BookValueAmt>6535</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100156</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>109779</DepreciationAmt>
        <BookValueAmt>-9623</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9623</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9623</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>353522</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP VOTES FOR GOVERNING POSITIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS THE REPORT BEFORE APPROVAL FOR FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTATION IS RETAINED ONSITE IN GOVERNING BODY'S OFFICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTERTAINMENT 7,650 0 0 DANCES/SPECIAL EVENTS 6,991 0 0 REPLACEMENTS/KITCHEN EXP 5,041 0 0 POOL MAINTENANCE &amp; SUPPLI 4,039 0 0 OTHER CLUB EXPENSES 3,974 0 0 BANK SERVICE CHARGES 0 3,521 0 SHOOT OUT 3,200 0 0 YOUTH/CHILDREN ACTIVITIES 3,199 0 0 TAXES/LICENSES 2,640 0 0 CONTINGENCY FUND 2,548 0 0 WEDNESDAY COOK 2,160 0 0 STATE LIQUOR TAX 2,116 0 0 ELK'S NATIONAL FOUNDATION 2,000 0 0 VETERANS 1,912 0 0 KITCHEN SUPPLIES 1,816 0 0 ALZHEIMER'S 1,500 0 0 MISC EXPENSE 1,247 0 0 DINING ROOM SUPPLIES 1,171 0 0 GL SUPPLIES 1,077 0 0 PAPER PRODUCTS 1,066 0 0 DOBBERS &amp; OTHER EXPENSE 565 0 0 BADGES/PINS/SHIRTS 209 0 0 POOL PERMIT 125 0 0 KITCHEN INSPECTION 0 100 0 TOTAL 56,246 3,621 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>