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        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>5629</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1754</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7383</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>848837</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>671491</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>29885</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>32791</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>21712</CashPrizesOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>881628</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>693203</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>29885</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>723088</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>158540</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>CO</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>RICHARD HANNAN</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2017 44TH AVENUE</AddressLine1Txt>
        <CityNm>GREELEY</CityNm>
        <StateAbbreviationCd>CO</StateAbbreviationCd>
        <ZIPCd>80634</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>LANNIE NAUGHTON</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>TRACKING, REPORTING AND SUPPLIES</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>HONOR GUARD SERVICES AT FUNERALS. PROVIDE RENTAL HALL FOR ACTIVITIES. PROVIDE A GATHERING PLACE WHERE VETERANS CAN SHARE COMMON INTERESTS, MEALS AND ENTERTAINMENT IN THEIR OWN SECURE ENVIRONMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT GOVERNING BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF RETURN AT BOARD MEETING BEFORE FILING RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>LAUNDRY SERVICE 6,449 0 0 MAINTENANCE 5,563 0 0 CREDIT CARD MERCHANT FEES 5,428 0 0 JANITORIAL SUPPLIES 3,626 0 0 PERMITS AND LICENSES 2,805 0 0 REPAIRS 2,528 0 0 TAXES-PROPERTY 2,026 0 0 SUPPLIES 1,960 0 0 BAR SUPPLIES - DISPOSABLE 1,950 0 0 990 T TAXES 1,529 0 0 SECURITY SERVICES 1,365 0 0 DUES &amp; MEMBERSHIPS 1,275 0 0 BANK CHARGES 697 0 0 HALL RENTAL REFUNDS 693 0 0 FUEL REIMBURSMENT 600 0 0 TAXES-SEVERANCE 173 0 0 LICENSES 100 0 0 JUKE BOX PAYOUTS 10 0 0 CASH OVER/SHORT -7 0 0 TOTAL 38,770 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
