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        <EOYAmt>34945</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1794560</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1293579</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>432878</BOYAmt>
        <EOYAmt>500981</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1126724</BOYAmt>
        <EOYAmt>1095299</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>32691</BOYAmt>
        <EOYAmt>13881</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>12816</BOYAmt>
        <EOYAmt>15478</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>45507</BOYAmt>
        <EOYAmt>29359</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1081217</BOYAmt>
        <EOYAmt>1065940</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1081217</BOYAmt>
        <EOYAmt>1065940</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1126724</BOYAmt>
        <EOYAmt>1095299</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15277</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40932</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40932</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1097950</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>776223</DepreciationAmt>
        <BookValueAmt>321727</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>234943</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>174900</DepreciationAmt>
        <BookValueAmt>60043</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>420735</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>342456</DepreciationAmt>
        <BookValueAmt>78279</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>500981</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALARIES &amp; WAGES</Desc>
        <Amt>8815</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>3565</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PROPERTY TAXES</Desc>
        <Amt>2836</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>262</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15478</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>604654</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>236337</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>604654</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>236337</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>236337</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>368317</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>WI</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>JIM BINASH</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 326</AddressLine1Txt>
        <CityNm>ONALASKA</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54650</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>JIM BINASH</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>GAMING INCOME RECONCILIATION</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS COMPRISED OF 547 MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS ARE THE GOVERNING BODY AND THEY ELECT THE OFFICERS; THEREFORE THERE IS NO OUTSIDE MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS MAKE THE FINAL DECISIONS ON ALL IMPORTANT MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE COMMANDER AND FINANCE OFFICER FOR REVIEW PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION AND REVIEW OF THE FACILITY MANAGER IS HANDLED BY THE HOUSE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL REQUIRED INFORMATION IS AVAILABLE TO THE PUBLIC IF SOMEONE SUBMITS A REQUEST TO REVIEW THEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAX 0 42,119 0 ENTERTAINMENT EXP 0 41,485 0 DONATIONS TO ORGANIZATION 37,875 0 0 SUPPLIES 0 21,925 0 LAUNDRY 0 21,336 0 EQUIPMENT RENTAL 0 6,076 0 PROPERTY TAXES 0 5,738 0 UNIFORM 0 5,730 0 DONATIONS TO INDIVIDUALS 5,600 0 0 UBIT 0 5,378 0 RUBBISH HAULING 0 4,482 0 LICENSE EXPENSE 0 4,060 0 STATE INCOME TAXES 0 2,197 0 DUES/SUBSCRIPTIONS 0 2,045 0 FINANCE DIRECTOR 0 2,000 0 BANK CHARGES 0 163 0 TOTAL 43,475 164,734 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>