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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM SVINICKI</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT TETZLAFF</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY VAN TOL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN VAN TOL</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY WALTERS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM WILLIAMS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARB DURFLINGER</PersonNm>
        <TitleTxt>ASSISTANT TR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>304850</AllOtherContributionsAmt>
      <TotalContributionsAmt>304850</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>61223</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61223</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>6008</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>6008</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6008</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6008</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>434349</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>380449</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>53900</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>53900</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>53900</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <GamingGrossIncomeAmt>137916</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>16475</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>121441</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>121441</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>132612</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>120026</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>12586</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12586</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>PROGRAM CO-PAYS &amp; CREDITS</Desc>
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        <RelatedOrExemptFuncIncomeAmt>15376</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15376</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>575384</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>270534</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>211276</TotalAmt>
        <ProgramServicesAmt>211276</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>126905</TotalAmt>
        <ProgramServicesAmt>83099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19271</ManagementAndGeneralAmt>
        <FundraisingAmt>24535</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>16444</TotalAmt>
        <ProgramServicesAmt>13110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
        <FundraisingAmt>334</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>9832</TotalAmt>
        <ProgramServicesAmt>7874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106</ManagementAndGeneralAmt>
        <FundraisingAmt>1852</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8319</TotalAmt>
        <ProgramServicesAmt>7250</ProgramServicesAmt>
        <FundraisingAmt>1069</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>7357</TotalAmt>
        <ProgramServicesAmt>4656</ProgramServicesAmt>
        <FundraisingAmt>2701</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8949</TotalAmt>
        <ProgramServicesAmt>5912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38</ManagementAndGeneralAmt>
        <FundraisingAmt>2999</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5825</TotalAmt>
        <ProgramServicesAmt>4357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>509</ManagementAndGeneralAmt>
        <FundraisingAmt>959</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10369</TotalAmt>
        <ProgramServicesAmt>5565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3420</ManagementAndGeneralAmt>
        <FundraisingAmt>1384</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>34893</TotalAmt>
        <ProgramServicesAmt>24476</ProgramServicesAmt>
        <FundraisingAmt>10417</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>47045</TotalAmt>
        <ProgramServicesAmt>41360</ProgramServicesAmt>
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      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>5783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1309</ManagementAndGeneralAmt>
        <FundraisingAmt>358</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT KIDSIGHT</Desc>
        <TotalAmt>41002</TotalAmt>
        <ProgramServicesAmt>41002</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AWARDS AND RECOGNITION</Desc>
        <TotalAmt>5957</TotalAmt>
        <ProgramServicesAmt>3501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1509</ManagementAndGeneralAmt>
        <FundraisingAmt>947</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>441</TotalAmt>
        <ProgramServicesAmt>20</ProgramServicesAmt>
        <ManagementAndGeneralAmt>255</ManagementAndGeneralAmt>
        <FundraisingAmt>166</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>542064</TotalAmt>
        <ProgramServicesAmt>459241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29417</ManagementAndGeneralAmt>
        <FundraisingAmt>53406</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>318294</BOYAmt>
        <EOYAmt>275280</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>743143</BOYAmt>
        <EOYAmt>634966</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>17379</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>32183</BOYAmt>
        <EOYAmt>36634</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>8696</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>455358</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>386847</BOYAmt>
        <EOYAmt>347992</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
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        <EOYAmt>20000</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2753985</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>16973</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>61579</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>59486</BOYAmt>
        <EOYAmt>78552</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2132165</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>503630</BOYAmt>
        <EOYAmt>543268</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2662023</BOYAmt>
        <EOYAmt>2675433</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2721509</BOYAmt>
        <EOYAmt>2753985</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>33320</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-19910</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>330658</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>536480</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>385637</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304850</CurrentTaxYearAmt>
        <TotalAmt>2167146</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>409177</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>305860</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>315394</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>369879</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>353135</CurrentTaxYearAmt>
        <TotalAmt>1753445</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1018698</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>636518</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>851874</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>755516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>657985</CurrentTaxYearAmt>
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      </Total509Grp>
      <PublicSupportTotal509Amt>3920591</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>28041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36951</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39626</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>136581</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>28041</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36951</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39626</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>136581</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>668481</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>888825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>795142</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>657985</CurrentTaxYearAmt>
        <TotalAmt>4057172</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96630</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96080</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <DonorAdvisedFundsHeldCnt>8</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>93071</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsGrantsAmt>57351</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>667761</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>43000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>43000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>184082</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94200</DepreciationAmt>
        <BookValueAmt>89882</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>179808</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>117216</DepreciationAmt>
        <BookValueAmt>62592</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>396460</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>243942</DepreciationAmt>
        <BookValueAmt>152518</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>347992</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>675500</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-19910</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>120026</OtherRevenueAmt>
      <RevenueNotReportedAmt>100116</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>575384</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>575384</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>662090</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>120026</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>120026</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>542064</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>542064</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES 120,026</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES - FUNCTIONAL EXPENSES 120,026</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>137916</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>16475</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>137916</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>16475</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>16475</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>121441</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>MI</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>CHAD MCCANN</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>5730 EXECUTIVE DRIVE</AddressLine1Txt>
        <CityNm>LANSING</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48911</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO WORK WITH LIONS CLUBS AND OTHER COMMUNITY GROUPS TO PROVIDE SERVICES FOR THE DISADVANTAGED WITH THE EMPHASIS ON HELPING UNINSURED AND UNDERINSURED MICHIGAN RESIDENTS TO OBTAIN AFFORDABLE MEDICAL CARE AND SERVICES, ESPECIALLY FOR THE TREATMENT OF SIGHT AND HEARING ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER EXEMPT PURPOSE ACCOMPLISHMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE A MEMBER OF THE LIONS OF MICHIGAN SERVICE FOUNDATION, YOU MUST BE A MEMBER OF A MICHIGAN LIONS CLUB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO ADDITIONAL MEMBERS ELECTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND/OR THE BOARD OF TRUSTEES BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL NEW CONTRACTS AND BUSINESS RELATIONSHIPS ARE REVIEWED TO ENSURE NO CONFLICT EXISTS WITH BOARD MEMBERS OR EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST TO THE BOARD OR EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF SALES 120,026 COST OF SALES - FUNCTIONAL EXPENSES -120,026</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LIONS OF MI ALL STATE BAND</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>5730 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LANSING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48911</ZIPCd>
        </USAddress>
        <EIN>364493017</EIN>
        <PrimaryActivitiesTxt>BAND</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C3</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>BOARD</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LIONS OF MI MULTIPLE DIST 11</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>5730 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LANSING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48911</ZIPCd>
        </USAddress>
        <EIN>237047794</EIN>
        <PrimaryActivitiesTxt>SERV BLIND</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C4</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>BOARD</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>LIONS OF MI PUBLICATION</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>5730 EXECUTIVE DRIVE</AddressLine1Txt>
          <CityNm>LANSING</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48911</ZIPCd>
        </USAddress>
        <EIN>237318283</EIN>
        <PrimaryActivitiesTxt>MAGAZINE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C4</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>BOARD</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
