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        <OtherCostOrOtherBasisAmt>7800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7800</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>7800</TotalBookValueLandBuildingsAmt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE SOCIAL ACTIVITIES FOR IT'S MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>BEER 28,906 0 0 LIQUOR 20,517 0 0 FOE DUES 11,142 0 0 KARAOKE/D.J./BANDS 9,600 0 0 RUBBISH REMOVAL 7,078 0 0 POP 2,171 0 0 SECURITY 2,022 0 0 OHIO STATE AERIES 1,827 0 0 LICENSES 1,206 0 0 PEST CONTROL 902 0 0 MEALS 334 0 0 DUES &amp; SUBSCRIPTIONS 30 0 0 TOTAL 85,735 0 0</ExplanationTxt>
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