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        <OtherCostOrOtherBasisAmt>43636</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36461</DepreciationAmt>
        <BookValueAmt>7175</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>148355</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>1534</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PREPAID PAYROLL TAXES</Desc>
        <BookValueAmt>735</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2269</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEES TO ACT ON BEHALF OF GOVERNING BODY FOR THIS YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCLOSE AT MEETING FOR OK TO FILE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST DOCUMENTS MADE KNOWN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Statement of Revenue Part VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP DUES $ 5506.00FUNDRAISING ACTIVITIES 13278.00DONATIONS 35700.00MO LOTTO &amp; PULL TABS 95369.00 TOTAL 11E $149853.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES $ 1537.00LICENSES 675.00MISC SUPPLIES 5539.00BANDS 9045.00REAL ESTATE TAXES 980.00CONVENTION 508.00CHARITIES 4981.00CASH OVER/SHORT (1023.00)GRAND AERIE PER CAPITA TAX 3090.00STATE PER CAPITA TAX 402.00MO LOTTO EXPENSE 75407.00PENALITIES 200.00TOTAL $101341.00</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>