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        <TotalAmt>16123</TotalAmt>
        <ProgramServicesAmt>8156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7967</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SALES TAX EXPENSES</Desc>
        <TotalAmt>22002</TotalAmt>
        <ProgramServicesAmt>22002</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SVC CHARGES- CREDIT</Desc>
        <TotalAmt>13545</TotalAmt>
        <ProgramServicesAmt>13545</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>KITCHEN SUPPLIES</Desc>
        <TotalAmt>12378</TotalAmt>
        <ProgramServicesAmt>12378</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBER'S WELFARE</Desc>
        <TotalAmt>10811</TotalAmt>
        <ProgramServicesAmt>10811</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>49402</TotalAmt>
        <ProgramServicesAmt>18808</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30594</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>386409</TotalAmt>
        <ProgramServicesAmt>278273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108136</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>84126</BOYAmt>
        <EOYAmt>67012</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>15013</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>576</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8522</BOYAmt>
        <EOYAmt>8523</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>934</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>680249</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>475666</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>218643</BOYAmt>
        <EOYAmt>204583</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>327238</BOYAmt>
        <EOYAmt>280694</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>263</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>263</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>327238</BOYAmt>
        <EOYAmt>280431</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>327238</BOYAmt>
        <EOYAmt>280431</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>327238</BOYAmt>
        <EOYAmt>280694</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-51142</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>4335</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>426317</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>247540</DepreciationAmt>
        <BookValueAmt>178777</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>252932</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>228126</DepreciationAmt>
        <BookValueAmt>24806</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>204583</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>613</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEMPLOYMENT PAYABLE</Desc>
        <Amt>6</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MICHIGAN W/H</Desc>
        <Amt>-356</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>263</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>78842</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>78842</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>45915</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>20900</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>78842</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>78842</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>45915</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20900</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>66815</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12027</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>194064</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>144451</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>22283</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>195138</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>78660</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>80135</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>389202</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>223111</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>102418</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>325529</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>63673</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MI</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>WILLIAM VAN PORTFLEET</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>9548 CHERRY VALLEY</AddressLine1Txt>
        <CityNm>CALEDONIA</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49316</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE ASSISTANCE TO WAR VETERANS, ATTEND FUNERALS OF VETERANS AND PROVIDE FLOWERS, AND PROVIDE ASSISTANCE FOR VETERANS LIVING IN THE LOCAL VETERAN'S HOME AND/OR HOMELESS VETERANS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>JORDAN MILLER 5720 THORNAPPLE MILL COURT CALEDONIA, MI 49316</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC WITHOUT WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>INSURANCE BUILDING 0 10,368 0 STATE &amp; NATIONAL DUES 9,217 0 0 GIFT CERTIFICATES 0 7,005 0 COMMUNITY RELATIONS 6,150 0 0 LICENSES 0 4,448 0 SAL, AUX DUES 0 2,595 0 ADVERTISMENTS 0 1,916 0 DONATIONS -LEGACY RIDE 1,500 0 0 NEWSLETTER 1,391 0 0 POST PEST CONTROL 0 1,234 0 SECURITY SYSTEM 0 1,085 0 POSTAGE 0 596 0 PRINTING 0 566 0 VETERANS ACTIVITIES 550 0 0 HAPPY HOUR DISCOUNT 0 486 0 INSURANCE - WORKER'S COMP 0 234 0 EARLY WITHDRAWAL PENALTY 0 150 0 DUES &amp; SUBSCRIPTIONS 0 120 0 PAYROLL ACCT FEES 0 72 0 KITCHEN REPAIRS 0 38 0 SALES TAX 0 15 0 PAYROLL CLEARING 0 -334 0 TOTAL 18,808 30,594 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>