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      <PrimaryExemptPurposeTxt>PROMOTION OF SOCIAL WELFARE AND SERVICE TO THE COMMUNITY.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>BRIAN BAUMAN</PersonNm>
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        <PersonNm>KAREN BRANNAN</PersonNm>
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        <PersonNm>DANIELLE WILKIN</PersonNm>
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        <PersonNm>CARL HAYSLET</PersonNm>
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        <PersonNm>JACK BINDEL</PersonNm>
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        <PersonNm>JASON MAY</PersonNm>
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      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
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        <PersonNm>ANNETTE SHAFFER</PersonNm>
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          <CityNm>FINDLAY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45840</ZIPCd>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <GrossRevenueTotalEventsAmt>13038</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5295</FoodAndBeverageTotalEventsAmt>
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        <RentFcltyCostsTotalGamingAmt>1400</RentFcltyCostsTotalGamingAmt>
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      <GamingManagerServicesProvTxt>ORGANIZING, RECORDKEEPING</GamingManagerServicesProvTxt>
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        <ExplanationTxt>NAME: COMMUNITY CASH CONTRIBUTION: 12,430 NAME: SCHOLARSHIP CASH CONTRIBUTION: 6,000 NAME: BRUCKLACHER PARK CASH CONTRIBUTION: 16,775</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>SANTA'S HOUSE/WINTERFEST INSURANCE 402 SUPPLIES 2,605 CONTRACT SERVICES 4,800 KIWANIS CLOSET CLOTHING &amp; SUPPLIES 9,460 EXPENSES OFFICE 904 INFORMATION TECHNOLOGY 360 DUES/FEES 11,825 MEALS 26,210 CLUB MEETINGS 7,195 MEMBERSHIP 776 SOCIAL EVENTS 872 PRESIDENTIAL SPECIAL FUND 644 CONVENTION 657 MARKETING 826 ENCHROMA GLASSES 1,332 STORAGE UNIT 1,484 MISCELLANEOUS 405 BANK FEES 344 TOTAL 71,101</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS RECEIVABLE 25,602 0 ACCOUNTS RECEIVABLE 14,588 14,404 PREPAID EXPENSES AND DEFERRED CHARGES 700 0 TOTAL 40,890 14,404</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,121 2,666 GRANTS PAYABLE 10,000 25,500 DEFERRED REVENUE 12,317 13,110</ExplanationTxt>
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