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        <ProgramServicesAmt>5721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>636</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>2352</TotalAmt>
        <ProgramServicesAmt>2352</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>16020</TotalAmt>
        <ProgramServicesAmt>11824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4196</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>4790</TotalAmt>
        <ProgramServicesAmt>4790</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BIKE RALLY EVENT EXP</Desc>
        <TotalAmt>62206</TotalAmt>
        <ProgramServicesAmt>62206</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MARINE CORPS BALL &amp; MIL</Desc>
        <TotalAmt>36437</TotalAmt>
        <ProgramServicesAmt>36437</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MARDIS GRAS EVENT EXP</Desc>
        <TotalAmt>7108</TotalAmt>
        <ProgramServicesAmt>7108</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GALV CO FAIR RODEO EVEN</Desc>
        <TotalAmt>7065</TotalAmt>
        <ProgramServicesAmt>7065</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>20137</TotalAmt>
        <ProgramServicesAmt>20137</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>226910</TotalAmt>
        <ProgramServicesAmt>214008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12902</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>29667</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>18462</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>-2</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>240</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>237</BOYAmt>
        <EOYAmt>240</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>471068</BOYAmt>
        <EOYAmt>519627</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7944</BOYAmt>
        <EOYAmt>7944</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>479012</BOYAmt>
        <EOYAmt>527571</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>479249</BOYAmt>
        <EOYAmt>527811</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47998</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>561</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36271</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36271</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <CashPrizesBingoAmt>491334</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>62621</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>60950</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>1</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>912780</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>632646</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>96497</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>127199</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>1</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>6417</GrossRevenueOtherGamingAmt>
        <NonCashPrizesOtherGamingAmt>4631</NonCashPrizesOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>1</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>1592321</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>1123980</CashPrizesTotalGamingAmt>
        <NonCashPrizesTotalGamingAmt>4631</NonCashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>159118</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>188149</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>1475878</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>116443</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>TX</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>1</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>BOOT KIKKERS BINGO ACCOUNTING UNIT</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>12011 BELLA ITALIA DR STE 300</AddressLine1Txt>
        <CityNm>FORT WORTH</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76126</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>1</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>114657</GamingRevenueReceivedByOrgAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>BOOT KIKKERS BINGO ACCOUNTING UNIT</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>12011 BELLA ITALIA DR STE 300</AddressLine1Txt>
        <CityNm>FORT WORTH</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76126</ZIPCd>
      </ThirdPartyUSAddress>
      <GamingManagerPersonNm>JONATHON ANAWATY</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>60308</GamingManagerCompensationAmt>
      <CharitableDistributionRqrInd>1</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS CITY HIGH SCHOOL JROTC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1431 NINTH AVENUE NORTH</AddressLine1Txt>
          <CityNm>TEXAS CITY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77590</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>5320</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>UNIFORMS FOR JROTC</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDE FUNDING RESOURCES FOR PROGRAM COSTS TO ALLOW TCISD STUDENT MEMBERS TRAINING AND EXPERIENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TOYS FOR TOTS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>TRIANGLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22172</ZIPCd>
        </USAddress>
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        <NonCashAssistanceAmt>3795</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RHODE ISLAND NOVELTY TOYS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDE FUNDING AND DONATE RESOURCES TO ALLOW TOYS FOR TOTS PROGRAM FUNCTIONS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALVIN HS MCJROTC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>802 S JOHNSON ST</AddressLine1Txt>
          <CityNm>ALVIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77511</ZIPCd>
        </USAddress>
        <RecipientEIN>746000030</RecipientEIN>
        <CashGrantAmt>5975</CashGrantAmt>
        <NonCashAssistanceAmt>4808</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TRACK SUITES AND SHORTS</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDE FUNDING RESOURCES FOR PROGRAM COSTS TO ALLOW ALVIN ISD STUDENT MEMBERS TRAINING AND EXPERIENCE</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY AUTHORIZED SIGNER BEFORE MAILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>