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      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>89014</BOYAmt>
        <EOYAmt>195125</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>103754</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>533155</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>336820</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>533155</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>336820</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>336820</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>196335</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1</GamingOwnFacilityPct>
      <PersonsWithBooksName>
        <BusinessNameLine1Txt>KELVIN MOFFITT</BusinessNameLine1Txt>
      </PersonsWithBooksName>
      <CntrctWith3rdPrtyForGameRevInd>1</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>196476</GamingRevenueReceivedByOrgAmt>
      <GamingRevenueRtnBy3PrtyAmt>336679</GamingRevenueRtnBy3PrtyAmt>
      <ThirdPartyPersonNm>TEXAS VFW</ThirdPartyPersonNm>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>PO BOX 1596</AddressLine1Txt>
        <CityNm>SAN ANTONIO</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>78296</ZIPCd>
      </ThirdPartyUSAddress>
      <GamingManagerPersonNm>WAYNE COOLEY</GamingManagerPersonNm>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS GOVERNED BY ITS MEMBERSHIP UNDER THE CHARTER OF THE VETERANS OF FOREIGN WARS OF THE UNITED STATES. ALL OFFICERS SERVE WITHOUT COMPENSATION. FINANCIAL RECORDS ARE MAINTAINED USING ACCRUAL BASIS ACCOUNTING AND REVIEWED BY THE QUARTERMASTER AND POST AUDITING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS GOVERNED BY ITS MEMBERSHIP UNDER THE CHARTER OF THE VETERANS OF FOREIGN WARS OF THE UNITED STATES. ALL OFFICERS SERVE WITHOUT COMPENSATION. FINANCIAL RECORDS ARE MAINTAINED USING ACCRUAL BASIS ACCOUNTING AND REVIEWED BY THE QUARTERMASTER AND POST AUDITING COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNT REPORTED ON LINE 11G TOTALS USD 343,645.77, WHICH EXCEEDS 10 OF TOTAL EXPENSES AND THEREFORE REQUIRES AN EXPLANATION. THIS AMOUNT INCLUDES CREDIT CARD FEES, LATE FEES, SERVICE FEES, TABC TEMPORARY MEMBERSHIP CARDS, CHECKS, ENTERTAINMENT, DIGITAL SIGNS, DJ SERVICES, KARAOKE, DELEGATE FEES, REGISTRATION FEES, NATIONAL VFW DUES, DISTRICT 3 DUES, GREATER DALLAS VETERANS COUNCIL FEES, MISCELLANEOUS CHARGES, FUNDRAISER EXPENSES, FURNITURE AND EQUIPMENT, CHARITY, COMMUNITY SERVICE EXPENDITURES, FLOWERS, VETERAN IN DISTRESS ASSISTANCE, REPAIRS AND MAINTENANCE, SUPPLIES, TAXES, LICENSE AND PERMIT FEES, MIXED BEVERAGE TAX COMPLIANCE, UTILITIES, AND LIQUOR, BEER, AND WINE PURCHASES. THESE EXPENSES REPRESENT OPERATIONAL COSTS NECESSARY TO SUPPORT THE ORGANIZATIONS PROGRAMS, COMMUNITY ACTIVITIES, FACILITY OPERATIONS, AND MISSION-RELATED SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>