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      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>521704</TotalAmt>
        <ProgramServicesAmt>521704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>357079</BOYAmt>
        <EOYAmt>295847</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>11145</BOYAmt>
        <EOYAmt>11145</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1110</BOYAmt>
        <EOYAmt>1110</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1270310</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>747672</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>355294</BOYAmt>
        <EOYAmt>522638</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2577</BOYAmt>
        <EOYAmt>2577</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>727205</BOYAmt>
        <EOYAmt>833317</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>9411</BOYAmt>
        <EOYAmt>8877</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>21609</BOYAmt>
        <EOYAmt>21609</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>118378</BOYAmt>
        <EOYAmt>110349</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>149398</BOYAmt>
        <EOYAmt>140835</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>577807</BOYAmt>
        <EOYAmt>692482</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>577807</BOYAmt>
        <EOYAmt>692482</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>727205</BOYAmt>
        <EOYAmt>833317</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>114675</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>20436</OtherCostOrOtherBasisAmt>
        <BookValueAmt>20436</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>120000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51910</DepreciationAmt>
        <BookValueAmt>68090</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>974608</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>636640</DepreciationAmt>
        <BookValueAmt>337968</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>59122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59122</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96144</OtherCostOrOtherBasisAmt>
        <BookValueAmt>96144</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>522638</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>STOCKHOLDERS LIABILITIES</Desc>
        <Amt>110349</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>110349</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body meeting documentation Part VI line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REVIEW AT MEETINGS AND ON SITE AT LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REVIEW AT MEETINGS AND ON SITE AT LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE AT MEETING AND ONSITE AT LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCUSSION ITEM AT MEETINGS ON OCCASIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLEAT MEETINGS AND ON LOCATION AT SITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR REVIEW AT MEETINGS AND ON SITE AT LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>NEWSLETTER COSTS 166POSTAGE 1510PRINTING 1882TELEPHONE 1457MEETING MEALS 894MEMBERSHIP FEES 58MISC 8310BOCCE AWARDS 990BOCCE SUPPLIES 4676DINNER SUPPLIES 14356CHARITABLE DONATION 11725AMENITIES 3141DUES FOR USBF MEMBERSHIP -450BANK CHARGES 8210GOLF TOURNAMENTS 37522BUSINESS REGISTRATION 33PARTY SUPPLIES 7877VENDING MACHINE 3449OFFICE SUPPLIES 6314WEBHOSTING 495 OTHER EXPENSE 607BOCCE EQUIPMENT 300BEREAVEMENT 606MERCHANDIES SALES 1075PRIZE MONEY 761AWARDS AND PRIZES 7866RENT 13750BOCCE EQ FOR COURTS 2909BOCCE TOURNY FEES 11121</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>