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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-84000</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <Desc>BINGO TIMING DIFFERENCE</Desc>
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        <CashPrizesBingoAmt>305505</CashPrizesBingoAmt>
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        <RentFcltyCostsTotalGamingAmt>90217</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>178443</OthDirectExpnssTotalGamingAmt>
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      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>TX</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>L J ENTERPRISES</BusinessNameLine1Txt>
      </PersonsWithBooksName>
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        <AddressLine1Txt>106 NOTTINGHAM DR</AddressLine1Txt>
        <CityNm>VICTORIA</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>77904</ZIPCd>
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      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>CYNDY MARTINEZ</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>OVERSEE EMPLOYEES BANK DEP MANAGEMNT</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTISTIC PERFORMANCES WERE PROVIDED FOR AN ESTIMATED ATTENDANCE OF 3,800 PEOPLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS 990 AND 990-T ARE PREPARED BY INDEPENDENT ACCOUNTING FIRM SUBJECT TO POLICIES OF FIRM QUALITY CONTROL DOCUMENT. FORMS 990 AND 990-T ARE REVIEWED BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>ARTISTS' FEES AND STAGE CREW 165,314 0 0 INSTRUMENT TUNING AND REPAIR 2,463 0 0 PRODUCTIONS 45,648 0 0 RECEPTIONS AND RETREAT 7,724 0 0 TOTAL 221,149 0 0</ExplanationTxt>
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</Return>