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        <EOYAmt>424627</EOYAmt>
      </CashNonInterestBearingGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>9723</BOYAmt>
        <EOYAmt>8466</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>344143</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>142668</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>166216</BOYAmt>
        <EOYAmt>201475</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>504896</BOYAmt>
        <EOYAmt>634568</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>5717</BOYAmt>
        <EOYAmt>4422</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5717</BOYAmt>
        <EOYAmt>4422</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>499179</BOYAmt>
        <EOYAmt>630146</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>499179</BOYAmt>
        <EOYAmt>630146</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>504896</BOYAmt>
        <EOYAmt>634568</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>115196</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>15771</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="25022686">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>231315</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>83484</DepreciationAmt>
        <BookValueAmt>147831</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>112828</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59184</DepreciationAmt>
        <BookValueAmt>53644</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>201475</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>KIWANIS</Event1Nm>
        <GrossReceiptsEvent1Amt>5306</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>4355</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>951</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>951</FoodAndBeverageEvent1Amt>
        <Event2Nm>ALL OTHERS</Event2Nm>
        <GrossReceiptsEvent2Amt>10067</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>4836</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5231</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4433</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>798</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>15373</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>9191</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>6182</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>5384</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>798</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6182</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenuePullTabsAmt>2541552</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>2250279</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>12000</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>119808</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>2250</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>2025</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>55</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>2543802</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>2252304</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>12000</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>119863</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>2384167</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>159635</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>ND</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>BRIAN PEDERSON</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 358</AddressLine1Txt>
        <CityNm>HILLSBORO</CityNm>
        <StateAbbreviationCd>ND</StateAbbreviationCd>
        <ZIPCd>58045</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>BRIAN PEDERSEN</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>MANAGING THE GAMING ACTIVITIES &amp; FILING REPORTS</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>true</CharitableDistributionRqrInd>
      <DistributedAmt>61155</DistributedAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="25022686">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HILLSBORO COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>LOCAL</AddressLine1Txt>
          <CityNm>HILLSBORO</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58045</ZIPCd>
        </USAddress>
        <RecipientEIN>450336015</RecipientEIN>
        <CashGrantAmt>14500</CashGrantAmt>
        <PurposeOfGrantTxt>AM LEGION BASEBALL &amp; PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HILLSBORO PUBLIC SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 579</AddressLine1Txt>
          <CityNm>HILLSBORO</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58045</ZIPCd>
        </USAddress>
        <RecipientEIN>456001736</RecipientEIN>
        <CashGrantAmt>5700</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HONOR FLIGHT NDMN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 644</AddressLine1Txt>
          <CityNm>WEST FARGO</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58078</ZIPCd>
        </USAddress>
        <RecipientEIN>473473590</RecipientEIN>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT &amp; HONOR VETERANS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="25022686">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS PRESENTED TO THE BOARD AT ITS MONTHLY MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>IS AVAILABLE AT THE OFFICE DURING REGULAR BUSINESS HOURS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR ADJUSTMENT TO CHANGE REPAIRS TO CAPITAL ASSETS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>