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      <OfficeExpensesGrp>
        <TotalAmt>5306</TotalAmt>
        <ManagementAndGeneralAmt>5306</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2000</TotalAmt>
        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>4034</TotalAmt>
        <ProgramServicesAmt>4034</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>18289</TotalAmt>
        <ProgramServicesAmt>16367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1922</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>3789</TotalAmt>
        <ProgramServicesAmt>3789</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BIKE RALLY EVENT EXP</Desc>
        <TotalAmt>54164</TotalAmt>
        <ProgramServicesAmt>54164</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MARINE CORPS BALL &amp; MIL</Desc>
        <TotalAmt>46541</TotalAmt>
        <ProgramServicesAmt>46541</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HELP A MARINE PROGRAM</Desc>
        <TotalAmt>7150</TotalAmt>
        <ProgramServicesAmt>7150</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GALV CO FAIR RODEO EVEN</Desc>
        <TotalAmt>7097</TotalAmt>
        <ProgramServicesAmt>7097</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>27098</TotalAmt>
        <ProgramServicesAmt>27098</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>240340</TotalAmt>
        <ProgramServicesAmt>224239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16101</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>29667</BOYAmt>
        <EOYAmt>30000</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>529552</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1000</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>36271</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>36271</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>18462</BOYAmt>
        <EOYAmt>11171</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>-2</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>527811</BOYAmt>
        <EOYAmt>571723</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>240</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>240</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>519627</BOYAmt>
        <EOYAmt>563779</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7944</BOYAmt>
        <EOYAmt>7944</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>527571</BOYAmt>
        <EOYAmt>571723</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>527811</BOYAmt>
        <EOYAmt>571723</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>40019</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4133</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36271</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36271</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>764346</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>593166</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>58914</RentFacilityCostsBingoAmt>
        <OtherDirectExpensesBingoAmt>58028</OtherDirectExpensesBingoAmt>
        <VolunteerLaborBingoInd>1</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>944558</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>648575</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>101867</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>131284</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>1</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>3700</GrossRevenueOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>1</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>1712604</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>1241741</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>160781</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>189312</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>1591834</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>120770</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>TX</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>1</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>BOOT KIKKERS BINGO ACCOUNTING UNIT</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>12011 BELLA ITALIA DR STE 300</AddressLine1Txt>
        <CityNm>FORT WORTH</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76126</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>1</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>117070</GamingRevenueReceivedByOrgAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>BOOT KIKKERS BINGO ACCOUNTING UNIT</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>12011 BELLA ITALIA DR STE 300</AddressLine1Txt>
        <CityNm>FORT WORTH</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>76126</ZIPCd>
      </ThirdPartyUSAddress>
      <GamingManagerPersonNm>JONATHON ANAWATY</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>12000</GamingManagerCompensationAmt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>1</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TEXAS CITY HIGH SCHOOL JROTC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1431 NINTH AVENUE NORTH</AddressLine1Txt>
          <CityNm>TEXAS CITY</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77590</ZIPCd>
        </USAddress>
        <RecipientEIN>746002392</RecipientEIN>
        <CashGrantAmt>9750</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROVIDE FUNDING RESOURCES FOR PROGRAM COSTS TO ALLOW TCISD STUDENT MEMBERS TRAINING AND EXPERIENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALVIN HS MCJROTC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>802 S JOHNSON ST</AddressLine1Txt>
          <CityNm>ALVIN</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77511</ZIPCd>
        </USAddress>
        <RecipientEIN>746000030</RecipientEIN>
        <CashGrantAmt>9749</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PROVIDE FUNDING RESOURCES FOR PROGRAM COSTS TO ALLOW ALVIN ISD STUDENT MEMBERS TRAINING AND EXPERIENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>US MARINE CORPS RESERVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2 FORT POINT RD</AddressLine1Txt>
          <CityNm>GALVESTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77550</ZIPCd>
        </USAddress>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>6500</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>PURCHASE PRICE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PURCHASE FITNESS EQUIPMENT FOR RESERVE UNIT</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>PROVIDE ON SITE FITNESS EQUIPMENT UTILIZED FOR FITNESS TRAINING OF RESERVE MEMBERS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT OFFICERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY AUTHORIZED SIGNER BEFORE MAILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>POOLEE &amp; FAMILY DAY: PROGRAM SERVICE EXPENSES 6,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,609. MARDIS GRAS EVENT EXP: PROGRAM SERVICE EXPENSES 5,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,206. ANNUAL BANQUET: PROGRAM SERVICE EXPENSES 4,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,053. DUES: PROGRAM SERVICE EXPENSES 3,447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,447. JULY 4TH : PROGRAM SERVICE EXPENSES 2,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,370. SMALL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 1,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523. LITTLE ITALY FESTIVAL EVENT EXP: PROGRAM SERVICE EXPENSES 1,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,314. MISC EVENT &amp; BOOTH FEES: PROGRAM SERVICE EXPENSES 1,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,126. BAYOU FEST: PROGRAM SERVICE EXPENSES 823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 823. FALLEN MARINE: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. MARINE AWARDS &amp; RECOGNITION: PROGRAM SERVICE EXPENSES 294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>