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        <BookValueAmt>10500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>38042</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31106</DepreciationAmt>
        <BookValueAmt>6936</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>176700</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>146872</DepreciationAmt>
        <BookValueAmt>29828</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35567</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33767</DepreciationAmt>
        <BookValueAmt>1800</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>49064</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CASH OVERDRAFT</Desc>
        <Amt>2274</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2274</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAND LODGE OF KENTUCKY, IOOF SERVES AS CUSTODIAN OF FUNDS OWNED BY SUBORDINATE LODGE, BOURBON NUMBER 23.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION KEEPS COPIES OF FORM 990 AVAILABLE AND UPON REQUEST WILL ISSUE THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPERTY TAX 1,993 0 0 CONTRACT SERVICES 1,800 0 0 PRINTING AND COPYING 1,707 0 0 TELEPHONE 1,642 0 0 INTUIT FEES 1,327 0 0 POSTAGE, MAILING SERVICE 675 0 0 LICENSES AND FEES 105 0 0 BANK FEES 95 0 0 WEBSITE 89 0 0 TOTAL 9,433 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>