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        <ProgramServicesAmt>34078</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35240</TotalAmt>
        <ProgramServicesAmt>16706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18534</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ENTERTAINMENT EXPENSE</Desc>
        <TotalAmt>27609</TotalAmt>
        <ProgramServicesAmt>27609</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LAUNDRY AND CLEANING</Desc>
        <TotalAmt>10168</TotalAmt>
        <ProgramServicesAmt>10168</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GAS, OIL, GREASE</Desc>
        <TotalAmt>8665</TotalAmt>
        <ProgramServicesAmt>8665</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TROPHIES AND PRIZES</Desc>
        <TotalAmt>4273</TotalAmt>
        <ProgramServicesAmt>4273</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11906</TotalAmt>
        <ProgramServicesAmt>11906</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1015079</TotalAmt>
        <ProgramServicesAmt>878148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136931</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>75794</BOYAmt>
        <EOYAmt>55712</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7931</BOYAmt>
        <EOYAmt>28523</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>3500</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>15555</BOYAmt>
        <EOYAmt>18047</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1237683</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>768901</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>478312</BOYAmt>
        <EOYAmt>468782</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>581092</BOYAmt>
        <EOYAmt>571064</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8566</BOYAmt>
        <EOYAmt>724</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>2205</BOYAmt>
        <EOYAmt>530</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>9387</BOYAmt>
        <EOYAmt>10541</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>20158</BOYAmt>
        <EOYAmt>11795</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>560934</BOYAmt>
        <EOYAmt>559269</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>560934</BOYAmt>
        <EOYAmt>559269</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>581092</BOYAmt>
        <EOYAmt>571064</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1665</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>100500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>26859</DepreciationAmt>
        <BookValueAmt>73641</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>528379</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>354262</DepreciationAmt>
        <BookValueAmt>174117</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99885</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>95601</DepreciationAmt>
        <BookValueAmt>4284</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>483919</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>292179</DepreciationAmt>
        <BookValueAmt>191740</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>468782</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BOND PAYABLE</Desc>
        <Amt>7000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MEMBER ESCROW</Desc>
        <Amt>2500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL AND SALES TAX PAYABLE</Desc>
        <Amt>1041</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10541</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEERS HELP RUN EVENTS AND ARE MEMBERS OF COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP ORGANIZATION, THEREFORE THERE ARE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION HAS AN ANNUAL ELECTION WHERE MEMBERS APPROVE THE NOMINATION OF THE BOARD OF GOVERNORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE RECEIVES A DRAFT OF THE 990 WHEN IT IS COMPLETE AND APPROVES THE FILING OF THE RETURN ONLY AFTER REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL POLICIES AND BYLAWS ARE MAILED TO THE MEMBERS ON AN ANNUAL BASIS. FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>