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      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTINGENCY FUND</Desc>
        <TotalAmt>14135</TotalAmt>
        <ProgramServicesAmt>14135</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DANCES/SPECIAL EVENTS</Desc>
        <TotalAmt>12005</TotalAmt>
        <ProgramServicesAmt>12005</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>69602</TotalAmt>
        <ProgramServicesAmt>54756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14846</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>281187</TotalAmt>
        <ProgramServicesAmt>174471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106716</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>174132</BOYAmt>
        <EOYAmt>154980</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>336</BOYAmt>
        <EOYAmt>336</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3807</BOYAmt>
        <EOYAmt>3807</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>757881</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>417403</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>353522</BOYAmt>
        <EOYAmt>340478</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>531797</BOYAmt>
        <EOYAmt>499601</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>94</BOYAmt>
        <EOYAmt>94</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>31618</BOYAmt>
        <EOYAmt>26670</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>31712</BOYAmt>
        <EOYAmt>26764</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>500085</BOYAmt>
        <EOYAmt>472837</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>500085</BOYAmt>
        <EOYAmt>472837</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>531797</BOYAmt>
        <EOYAmt>499601</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-27248</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>126338</OtherCostOrOtherBasisAmt>
        <BookValueAmt>126338</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>506755</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>298775</DepreciationAmt>
        <BookValueAmt>207980</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>15009</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8849</DepreciationAmt>
        <BookValueAmt>6160</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>100156</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>109779</DepreciationAmt>
        <BookValueAmt>-9623</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9623</OtherCostOrOtherBasisAmt>
        <BookValueAmt>9623</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>340478</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>JANITORIAL 0 11,688 0 ENF 7,000 0 0 OTHER CLUB EXPENSES 6,658 0 0 ENTERTAINMENT 6,150 0 0 POOL MAINTENANCE &amp; SUPPLI 4,233 0 0 YOUTH/CHILDREN ACTIVITIES 3,950 0 0 VETERANS 3,605 0 0 SHOOT OUT 3,400 0 0 BANK SERVICE CHARGES 0 3,058 0 ELK'S NATIONAL FOUNDATION 2,500 0 0 WEDNESDAY COOK 2,500 0 0 MISC EXPENSE 2,026 0 0 GL SUPPLIES 1,961 0 0 TAXES/LICENSES 1,924 0 0 STATE LIQUOR TAX 1,828 0 0 KITCHEN SUPPLIES 1,774 0 0 ALZHEIMER'S 1,500 0 0 FOOD SERVICE SUPPLIES 1,485 0 0 REPLACEMENTS/KITCHEN EXP 707 0 0 PAPER PRODUCTS 569 0 0 DOBBERS &amp; OTHER EXPENSE 401 0 0 BADGES/PINS/SHIRTS 210 0 0 GLF - SOCCER/HOOP SHOOT 180 0 0 POOL PERMIT 125 0 0 KITCHEN INSPECTION 0 100 0 BARTENDER CONTRACT 70 0 0 TOTAL 54,756 14,846 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>