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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>682,253</ExplanationTxt>
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        <DepreciationAmt>469089</DepreciationAmt>
        <BookValueAmt>768132</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>56152</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55592</DepreciationAmt>
        <BookValueAmt>560</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>798392</TotalBookValueLandBuildingsAmt>
      <FederalIncomeTaxLiabilityAmt>3168</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>3168</TotalLiabilityAmt>
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        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
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        <OtherDirectExpensesPullTabsAmt>774</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>true</VolunteerLaborPullTabsInd>
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      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
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      <IndividualWithBooksNm>MAX NEAL</IndividualWithBooksNm>
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        <CityNm>MORRISVILLE</CityNm>
        <StateAbbreviationCd>VT</StateAbbreviationCd>
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      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>SALLIE SCOTT</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>COLLECTED MONEY &amp; DISBURSED PRIZE</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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        <ContributionCnt>1</ContributionCnt>
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      <SecuritiesPubliclyTradedGrp>
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        <ContributionCnt>1</ContributionCnt>
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      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THE BOARD PRESIDENT, AND THE TREASURER BEFORE FILING. ANNUALLY ALL BOARD MEMBERS ARE INVITED TO REVIEW THE RETURN BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES ARE REQUIRED TO IMMEDIATELY AND FULLY DISCLOSE ANY CONFLICTS OF INTEREST AND ALL RELEVANT CIRCUMSTANCES TO THEIR IMMEDIATE SUPERVISOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>SPAY/NEUTER EXPENSE 10,903 0 0 OFFICE CLEANING SUPPLIES 9,637 0 0 FOOD 6,537 0 0 DIRECT MAIL EXPENSES 4,603 0 0 AUTO EXPENSE 4,545 0 0 EXPENDABLE EQUIPMENT 3,855 0 0 DONOR BASE 3,827 0 0 BANK CHARGES 2,655 866 0 TRAINING CLASSES 3,458 0 0 EQUIPMENT RENTAL 3,311 0 0 PAYROLL SERVICE FEES 2,147 701 0 EDUCATION EXPENSES 1,712 559 0 WEBSITE 1,898 0 0 GRANT EXPENSES 1,874 0 0 BOARD RETREAT 0 1,710 0 DUES AND SUBSCRIPTIONS 1,359 0 0 SUPPLIES 0 880 0 CREDIT BACK ITEMS 650 0 0 MEALS 438 0 0 UNIFORMS 162 0 0 MISCELLANEOUS 105 0 0 TOTAL 63,676 4,716 0</ExplanationTxt>
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</Return>