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        <BusinessNameLine1Txt>HERZOG SIMON &amp; ASSOCIATES LLC</BusinessNameLine1Txt>
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      <PreparerPersonNm>PATRICK J HERZOG</PreparerPersonNm>
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      <Desc>THE CLUB WAS ABLE TO MAINTAIN THE PROPERTY AND BUILDING OCCUPIED BY ITS MEMBERS (MEMBERSHIP CONSISTS OF INDIVIDUALS BELONGING TO ALL THE LOCAL VETERANS ORGANIZATIONS). AS A RESULT, MEMBERS OF EACH OF THESE ORGANIZATIONS HAVE A PLACE TO GATHER TO CONDUCT THEIR RESPECTIVE MEETINGS AND ACTIVITIES. SERVICES PROVIDED TO CLUB MEMBERS AND THEIR DEPENDENTS AND GUESTS INCLUDED THE FURNISHING OF CLUB ROOMS AND SOCIAL ACTIVITIES. APPROXAIMTELY 260 MEMBERS AND THEIR DEPENDENTS AND GUESTS WERE BENEFITED BY THESE SERVICES.</Desc>
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      <GamingManagerCompensationAmt>8554</GamingManagerCompensationAmt>
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      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>true</CharitableDistributionRqrInd>
      <DistributedAmt>75119</DistributedAmt>
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        <FormAndLineReferenceDesc>SCHEDULE G, PAGE 3, PART III, LINE 17B</FormAndLineReferenceDesc>
        <ExplanationTxt>MINNESOTA 75,119</ExplanationTxt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF LOCAL VETERANS ORGANIZATIONS ARE THE MEMBERS OF THE CLUB</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE LOCAL VETERANS ORGANIZATIONS ELECT THE INDIVIDUALS TO SERVE ON THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>BY-LAW CHANGES REQUIRE A 2/3 VOTE OF MEMBERS IN ATTENDANCE AT A STATED MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED WITH THE BOARD CHAIRMAN PRIOR TO HIS SIGNING AND FILING. IT IS THEN PRESENTED AT THE NEXT MONTHLY CLUB BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE ON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
