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        <BOYAmt>175379</BOYAmt>
        <EOYAmt>174396</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>19612</BOYAmt>
        <EOYAmt>17163</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>9303</BOYAmt>
        <EOYAmt>9821</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>665</BOYAmt>
        <EOYAmt>1435</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>29580</BOYAmt>
        <EOYAmt>28419</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>138796</BOYAmt>
        <EOYAmt>136462</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7003</BOYAmt>
        <EOYAmt>9515</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>145799</BOYAmt>
        <EOYAmt>145977</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>175379</BOYAmt>
        <EOYAmt>174396</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>178</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>304051</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>243214</DepreciationAmt>
        <BookValueAmt>60837</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>110837</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>728</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>707</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1435</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>44560</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>32864</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>2346</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>44560</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>32864</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>2346</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>35210</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>9350</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NY</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>CHRISTOPHER BAKER</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 667</AddressLine1Txt>
        <CityNm>NEW PALTZ</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>12561</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>JODY EPSARO</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>DEPOSITS, PAYOUTS</GamingManagerServicesProvTxt>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RICKY PEETS CAROL PEETS SECRETARY LECT KNIGHT HUSBAND/WIFE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LODGE HAS MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LODGE HOLDS ANNUAL ELECTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BY REQUEST AT THE LODGE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COGS 4,947 0 0 TELEPHONE/ONLINE SERVICE 0 4,328 0 DONATIONS 0 3,286 0 JANITORIAL EXPENSE 0 3,224 0 SANITATION 0 2,239 0 LICENSES 518 1,550 0 SNOW REMOVAL 0 1,989 0 EXTERMINATOR 0 1,593 0 BANK CHARGES 0 680 0 DIGNITARY VISITATION 0 508 0 CABLE TV 0 304 0 CARD KEY EXPENSE 0 251 0 ALARM SERVICES 0 241 0 DUES AND SUBSCRIPTIONS 0 164 0 FRUITS AND FLOWERS 0 122 0 DISTRICT CLINICS 0 80 0 BADGES AND PINS 0 36 0 TOTAL 5,465 20,595 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>