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        <BookValueAmt>42101</BookValueAmt>
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        <Desc>SALES TAX PAYABLE</Desc>
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        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>154889</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>37789</CashPrizesPullTabsAmt>
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      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>TO AMEND FOR QUESTION CHECKBOXES NOT PROPERLY SELECTED DUE TO CLERICAL ERROR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DAILY OPERATIONS OF THE SOCIAL CLUB.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FREDONIA BEAVER CLUB IS A FRATERNAL ORGANIZATION MADE UP OF OVER 1,500 MEMBERS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE ELECTED ANNUALLY BY THE GENERAL MEMBERSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALTHOUGH THE GENERAL MEMBERSHIP GRANTS THE BOARD OF DIRECTORS CONSIDERABLE LATITUDE, EXPENDITURES IN EXCESS OF 1,000 REQUIRE APPROVAL OF THE GENERAL MEMBERSHIP.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ARE AVAILABLE UPON REQUEST</ExplanationTxt>
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