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    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>41824</OtherCostOrOtherBasisAmt>
        <BookValueAmt>41824</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>250688</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>145970</DepreciationAmt>
        <BookValueAmt>104718</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>19583</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13085</DepreciationAmt>
        <BookValueAmt>6498</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>44686</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31581</DepreciationAmt>
        <BookValueAmt>13105</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>166145</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>1534</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1534</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>57</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>57</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES TO ACT ON BEHALF OF GOVERNING BODY FOR THIS YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSE AT MEETING FOR OK TO FILE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST DOCUMENTS MADE KNOWN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Statement of Revenue Part VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DUES $ 4366.00FUNDRAISING ACTIVITIES 27213.00DONATIONS 40820.00MO LOTTO &amp; PULL TABS 139314.00 TOTAL 11E $211713.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES $ 317.00LICENSES 2430.00 MISC SUPPLIES 4375.00BANDS 4670.00REAL ESTATE TAXES 975.00CONVENTION 292.00 CHARITIES 5267.00CASH OVER/SHORT -1363.00GRAND AERIE PER CAPITA TAX 1841.00STATE PER CAPITA TAX 278.00MO LOTTO EXPENSE 118511.00DUES 200.00 TOTAL PART IX LINE 24E 137793.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
