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        <BusinessNameLine1Txt>NENNI &amp; COMPANY CPAS</BusinessNameLine1Txt>
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        <CityNm>Middletown</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
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      <PersonNm>JAMES SBERNA</PersonNm>
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      <PhoneNum>5134237624</PhoneNum>
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        <PersonLastNm>SBERNA</PersonLastNm>
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      <PreparerPersonNm>DANA L PICARD CPA</PreparerPersonNm>
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    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <GamingGrossIncomeAmt>45617</GamingGrossIncomeAmt>
      <FundraisingGrossIncomeAmt referenceDocumentId="990G">1812</FundraisingGrossIncomeAmt>
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      <GrossProfitLossSlsOfInvntryAmt>48071</GrossProfitLossSlsOfInvntryAmt>
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      <SalariesOtherCompEmplBnftAmt>17666</SalariesOtherCompEmplBnftAmt>
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        <EOYAmt>39504</EOYAmt>
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        <EOYAmt>255000</EOYAmt>
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        <EOYAmt>171477</EOYAmt>
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      <ProgramSrvcAccomplishmentGrp>
        <DescriptionProgramSrvcAccomTxt>BRING MEMBERS TOGETHER</DescriptionProgramSrvcAccomTxt>
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        <TitleTxt>SECRETARY</TitleTxt>
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      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANGIE WHITT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JIM SBERNA</PersonNm>
        <TitleTxt>EXALTED RULER</TitleTxt>
        <AverageHrsPerWkDevotedToPosRt>0.00</AverageHrsPerWkDevotedToPosRt>
        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
        <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
      </OfficerDirectorTrusteeEmplGrp>
      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>HEATHER BROOKS</PersonNm>
        <TitleTxt>LECTURING KNIGHT</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <MadeLoansToFromOfficersInd>false</MadeLoansToFromOfficersInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
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        <PersonNm>ANGIE WHITT</PersonNm>
        <USAddress>
          <AddressLine1Txt>6475 12 TRENTON FRANKLIN RD</AddressLine1Txt>
          <CityNm>MIDDLETOWN</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45044</ZIPCd>
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        <PhoneNum>5134229522</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
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      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other revenue Part I line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTPOOL TABLE JUKE BOX 989PARTY RENTAL 700</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of grants and similar amounts paid Part I line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ACTIVITY VARIOUS GRANTEE VARIOUS AMOUNT 6,898</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>DESCRIPTION AMOUNTBANK FEES 425CHARITABLE REG FEE 100TELEPHONE 3,767LICENSE AND PERMITS 2,286OFFICE SUPPLIES 4,016MISC 2,680CREDIT CARD FEES 2,013WORKMANS COMP 122MEMBERSHIP SUPPLIES 536ENTERTAINMENT 7,724PER CAPITA STATE 33HOSPITALITY ROOM 167SUPPLIES 3,353</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 228 550MORTGAGE NOTE PAYABLE 126,250 121,088ACCOUNTS PAYABLE 4,653 1,389</ExplanationTxt>
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