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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LINEN</Desc>
        <TotalAmt>6063</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAR SUPPLIES</Desc>
        <TotalAmt>5541</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3992</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>246757</TotalAmt>
        <ProgramServicesAmt>36286</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26710</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>18900</BOYAmt>
        <EOYAmt>236818</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>110273</BOYAmt>
        <EOYAmt>156249</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>1579</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>8317</BOYAmt>
        <EOYAmt>7793</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16592</BOYAmt>
        <EOYAmt>28518</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1774247</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>803426</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1014001</BOYAmt>
        <EOYAmt>970821</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1168083</BOYAmt>
        <EOYAmt>1401778</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1192</BOYAmt>
        <EOYAmt>552</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>18585</BOYAmt>
        <EOYAmt>232209</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2680</BOYAmt>
        <EOYAmt>3179</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22457</BOYAmt>
        <EOYAmt>235940</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>1145626</BOYAmt>
        <EOYAmt>1165838</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1145626</BOYAmt>
        <EOYAmt>1165838</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1168083</BOYAmt>
        <EOYAmt>1401778</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20212</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>76195</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>76195</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1319061</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>523199</DepreciationAmt>
        <BookValueAmt>795862</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>132729</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>3557</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124340</DepreciationAmt>
        <BookValueAmt>11946</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>221865</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>20840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>155887</DepreciationAmt>
        <BookValueAmt>86818</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>970821</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RENT DEPOSIT HELD</Desc>
        <Amt>500</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
        <Amt>2167</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED SALES TAX</Desc>
        <Amt>512</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3179</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A PRELIMINARY DRAFT IS GIVEN TO AN OFFICER WHO PROVIDES A COPY TO THE MEMBERS FOR THEIR REVIEW AND ANY QUESTIONS THEY HAVE REGARDING THE RETURN ARE ADDRESSED BEFORE THE FINAL RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MEETS MONTHLY, AS PART OF THEIR MONTHLY MEETINGS, A REVIEW IS HELD TO DETERMINE IF THERE IS ANY CONFLICT. THE POLICY IS REVIEWED IN DEPTH AS WELL WHEN A NEW MEMBER IS ADDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE ARE MADE AVAILABLE UPON REQUEST, ONCE CONTACTED BY A PERSON FROM THE GENERAL PUBLIC. THEY WILL MEET AT THE DUBUQUE SHOOTING SOCIETY BUIDING AND LOOK AT THE DOCUMENTS WITH AT LEAST ONE OFFICER IN ATTENDANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>