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        <EOYAmt>2526921</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>226544</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <BookValueAmt>361810</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1401368</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>7026</Amt>
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        <Desc>DUES TO MOOSE INTL</Desc>
        <Amt>936</Amt>
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        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <GrossRevenuePullTabsAmt>85544</GrossRevenuePullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>24609</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
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        <GrossRevenueOtherGamingAmt>2418818</GrossRevenueOtherGamingAmt>
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        <VolunteerLaborOtherGamingInd>true</VolunteerLaborOtherGamingInd>
        <VolunteerLaborOtherGamingPct>1.00000</VolunteerLaborOtherGamingPct>
        <GrossRevenueTotalGamingAmt>2504362</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>784569</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>784569</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>1719793</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>OH</StatesWhereGamingConductedCd>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>PAM RICH</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2110 EAST CENTRAL AVE</AddressLine1Txt>
        <CityNm>MIAMISBURG</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>45342</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>true</CntrctWith3rdPrtyForGameRevInd>
      <GamingRevenueReceivedByOrgAmt>1592919</GamingRevenueReceivedByOrgAmt>
      <GamingRevenueRtnBy3PrtyAmt>658813</GamingRevenueRtnBy3PrtyAmt>
      <ThirdPartyBusinessName>
        <BusinessNameLine1Txt>GROVER GAMING</BusinessNameLine1Txt>
      </ThirdPartyBusinessName>
      <ThirdPartyUSAddress>
        <AddressLine1Txt>3506 GREENVILLE BLVD NE</AddressLine1Txt>
        <CityNm>GREENVILLE</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>27834</ZIPCd>
      </ThirdPartyUSAddress>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MOOSE CHARITIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>155 S N INTERNATIONAL DR</AddressLine1Txt>
          <CityNm>MOOSEHEART</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60539</ZIPCd>
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        <RecipientEIN>363993740</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>28316</CashGrantAmt>
        <PurposeOfGrantTxt>UNRESTRICTED DONATIO</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OHIO STATE MOOSE ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>731 HARDING WAY W</AddressLine1Txt>
          <CityNm>GALION</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44833</ZIPCd>
        </USAddress>
        <RecipientEIN>310938353</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>577852</CashGrantAmt>
        <PurposeOfGrantTxt>UNRESTRICTED DONATIO</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPECIAL OLYMPICS OF DAYTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3085 WOODMAN DR</AddressLine1Txt>
          <CityNm>DAYTON</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45420</ZIPCd>
        </USAddress>
        <RecipientEIN>510183468</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6200</CashGrantAmt>
        <PurposeOfGrantTxt>UNRESTRICTED DONATIO</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LODGE IS STAFFED WITH MANY PART TIME VOLUNTEERS THAT HELP IN ALL AREAS OF THE LODGE. OUR VOLUNTEERS ARE WHAT KEEPS OUR LODGE RUNNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SOCIAL AND RECREATIONAL ACTIVITES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 TAX RETURN IS REVIEWED BY GOVERNOR AND ADMINISTRATOR WITH PAID PREPARER. IT IS THEN MADE AVAILABLE FOR REVIEW BY OTHER OFFICERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO FILE DISCLOSURE STATEMENTS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>MISC ENTERTAINMENT EXP 24,067 0 0 SOCIAL QTRS SUPPLIES 14,772 0 0 ECONOMY LINEN 14,494 0 0 FRIDAY BANDS 13,925 0 0 STATE ASSOCIATION FEE 0 13,621 0 KARAOKE 13,300 0 0 GENERAL ADMIN EXPENSE 0 12,605 0 BAR SUPPLIES 10,603 0 0 MISCELLANEOUS EXPENSES 0 10,244 0 OPINONATE 10,200 0 0 TRIVIA 10,200 0 0 EQUIPMENT RENTAL 9,195 0 0 DRINK CHIPS KITCHEN 8,581 0 0 LEGION EXPENSE 0 7,892 0 CELEBRATION EXPENSE 6,606 0 0 VALUED VETS 5,361 0 0 ANNUAL PICNIC EXPENSE 5,316 0 0 MOOSE RIDERS 4,723 0 0 DIRECT TV 0 4,599 0 APPLICATION FEES WAIVED 0 3,960 0 TIME WARNER CABLE 0 3,841 0 MEMBER SERVICES 0 3,042 0 QUICKBOOKS SOFTWARE 0 2,279 0 DISTRICT ONE POKER RUN 2,153 0 0 LICENSES &amp; PERMITS 0 1,541 0 POKER PLAYERS EXPENSES 1,500 0 0 ALCOR 1,432 0 0 BANK CHARGES 0 1,424 0 JUKE BOX 1,381 0 0 CASH OVER/UNDER 854 0 0 TICKETED BANDS 800 0 0 TRAINING 0 430 0 FLOWERS 0 251 0 TOTAL 159,463 65,729 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
      </SupplementalInformationDetail>
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        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>155 S INTERNATIONAL DR</AddressLine1Txt>
          <CityNm>MOOSEHART</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60539</ZIPCd>
        </USAddress>
        <EIN>361408120</EIN>
        <PrimaryActivitiesTxt>CHARITABLE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501C8</ExemptCodeSectionTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>NA</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>
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</Return>