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        <EOYAmt>884159</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>934998</BOYAmt>
        <EOYAmt>884159</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>972327</BOYAmt>
        <EOYAmt>925228</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-50839</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>35000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>35000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1063988</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>540773</DepreciationAmt>
        <BookValueAmt>523215</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>558215</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>24913</GrossRevenuePullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>14056</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>24913</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>14056</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>14056</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>10857</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MI</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>MARY RUSSELL</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>601 RIVERVIEW DRIVE</AddressLine1Txt>
        <CityNm>BENTON HARBOR</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49022</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <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</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>TELEPHONE 0 5,392 0 CHARITIES 0 4,370 0 INSURANCE 0 3,715 0 NATIONAL FOUNDATION 0 3,612 0 BANK CHARGES 0 3,585 0 TAXES/LICENSES 0 2,642 0 LODGE SUPPLIES 0 2,605 0 MAJOR PROJECTS 0 2,522 0 MUSIC &amp; ENTERTAINMENT 0 2,400 0 CABLE TV 0 2,338 0 INSTALLATION 0 1,881 0 OFFICE SUPPLIES 0 1,063 0 BEER LINES CLEANED 0 749 0 MUSIC &amp; ENTERTAINMENT 0 600 0 PEST CONTROL 0 400 0 BADGES &amp; PINS 0 276 0 JANITORIAL SERVICE 0 114 0 OUTSIDE LABOR 0 75 0 PLAQUES/OFFICERS 0 67 0 BANK FEES 0 15 0 TOTAL 0 38,421 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>