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        <EOY>340254</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>936500</BOY>
        <EOY>1015748</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>936500</BOY>
        <EOY>1015748</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>1341980</BOY>
        <EOY>1356002</EOY>
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      <ReconcilationRevenueExpenses>79248</ReconcilationRevenueExpenses>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>108006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>86470</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118561</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>112514</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>215720</CurrentTaxYear>
        <Total>641271</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>108006</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>86470</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>118561</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>112514</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>215720</CurrentTaxYear>
        <Total>641271</Total>
      </Total170>
      <PublicSupportTotal170>641271</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>250</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>97</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1685</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10409</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2567</CurrentTaxYear>
        <Total>15008</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>656279</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>26393</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97710</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97740</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
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        <BookValue>394757</BookValue>
      </Land>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>13724</InvestmentCostOrOtherBasis>
        <Depreciation>6137</Depreciation>
        <BookValue>7587</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>19661</InvestmentCostOrOtherBasis>
        <Depreciation>17443</Depreciation>
        <BookValue>2218</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>2865</InvestmentCostOrOtherBasis>
        <Depreciation>1481</Depreciation>
        <BookValue>1384</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>405946</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>285356</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>REFUNDABLE DEPOSIT</Description>
        <BookValue>4500</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ENDOWMENT FUND</Description>
        <BookValue>1016</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>290872</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>5809</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX LIABILITY</Description>
        <Amount>1860</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>TAX &amp; INSURANCE PAYABLE</Description>
        <Amount>1255</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL</Description>
        <Amount>6011</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>14935</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>GALA</NameOfEvent1>
        <GrossReceiptsEvent1>37349</GrossReceiptsEvent1>
        <GrossRevenueEvent1>37349</GrossRevenueEvent1>
        <NonCashPrizesEvent1>2114</NonCashPrizesEvent1>
        <FoodAndBeverageEvent1>17015</FoodAndBeverageEvent1>
        <EntertainmentEvent1>250</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>5302</OtherDirectExpensesEvent1>
        <NameOfEvent2>POKER RUN</NameOfEvent2>
        <GrossReceiptsEvent2>17512</GrossReceiptsEvent2>
        <GrossRevenueEvent2>17512</GrossRevenueEvent2>
        <CashPrizesEvent2>650</CashPrizesEvent2>
        <FoodAndBeverageEvent2>1074</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>558</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>54861</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>54861</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>650</CashPrizesTotalEvents>
        <NonCashPrizesTotalEvents>2114</NonCashPrizesTotalEvents>
        <FoodAndBeverageTotalEvents>18089</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>250</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>5860</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>26963</DirectExpenseSummaryEvents>
        <NetIncomeSummary>27898</NetIncomeSummary>
      </EventsInformation>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>VARIOUS PEOPLE IN ORGANIZATION HANDLES BOOKS AND RECORDS</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>PO BOX 8265</AddressLine1>
        <City>FREDERICKSBURG</City>
        <State>VA</State>
        <ZIPCode>22405</ZIPCode>
      </AddressOfGamingRecKeeperUS>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>THE OFFICERS OF THE ORGANIZATION ELECTS OTHER OFFICERS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>THE OFFICERS OF THE ORGANIZATION MAKES THE DECISIONS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8a</Identifier>
        <Explanation>MEETINGS &amp; WRITTEN ACTIONS WERE DOCUMENTED FOR THE GOVERNING BODY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>MEETINGS &amp; WRITTEN ACTIONS WERE DOCUMENTED FOR COMMITTEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>THE BOARD SIGNS CONFLICT OF INTEREST DOCUMENT ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>UPON REQUEST BY PUBLIC</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>REVIEWED BY OFFICERS AND AUDITORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XII, Line 3b</Identifier>
        <Explanation>ORGANIZATION HAD AN AUDIT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
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      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>