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      <TotalFunctionalExpensesGrp>
        <TotalAmt>364938</TotalAmt>
        <ProgramServicesAmt>340398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6455</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>88429</BOYAmt>
        <EOYAmt>81975</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>323554</BOYAmt>
        <EOYAmt>285760</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <BOYAmt>236</BOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>1574</BOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>1041589</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>740743</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>318931</BOYAmt>
        <EOYAmt>300846</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>732724</BOYAmt>
        <EOYAmt>668581</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>732724</BOYAmt>
        <EOYAmt>668581</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>732724</BOYAmt>
        <EOYAmt>668581</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>732724</BOYAmt>
        <EOYAmt>668581</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-64143</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="4" />
    <IRS990ScheduleG documentId="2">
      <FundraisingEventInformationGrp>
        <Event1Nm>CARINVAL</Event1Nm>
        <GrossReceiptsEvent1Amt>449093</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>449093</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>314284</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HALL CATERING</Event2Nm>
        <GrossReceiptsEvent2Amt>163050</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>163050</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>64335</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>20280</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20280</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1250</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>632423</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>632423</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>379869</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>379869</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>252554</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>128505</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>120394</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>13038</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>28006</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <VolunteerLaborBingoPct>1.00000</VolunteerLaborBingoPct>
        <GrossRevenuePullTabsAmt>168045</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>108235</CashPrizesPullTabsAmt>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
        <VolunteerLaborPullTabsPct>1.00000</VolunteerLaborPullTabsPct>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>296550</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>228629</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>13038</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>28006</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>269673</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>26877</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>false</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>WILLIAM MASON</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 244</AddressLine1Txt>
        <CityNm>Rolla</CityNm>
        <StateAbbreviationCd>MO</StateAbbreviationCd>
        <ZIPCd>65402</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>WILLIAM MASON</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>MANAGE AND BALANCE REPORTS</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="3">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OF $3600 GRANTS OF -0- REVENUE -0-</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI, LINE 11B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED 990 WAS PRESENTED TO EACH BOARD MEMBER AT THEIR REGULAR MEETING BEFORE FILING THE FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OR THE ROLLA LIONS CLUB, INC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 7B:</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY SALE OF REAL PROPERTY OR INDEBTEDBESS MUST BE APPROVED BY THE MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT VI LINE 7A:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ROLLA LIONS CLUB INC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT V LINE 19:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE ROLLA LIONS CLUB INC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT XII LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PT XII LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHNGE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>