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      <LandBldgEquipCostOrOtherBssAmt>722860</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>402138</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>338306</BOYAmt>
        <EOYAmt>320722</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <BOYAmt>74027</BOYAmt>
        <EOYAmt>94609</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
        <BOYAmt>527707</BOYAmt>
        <EOYAmt>533849</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>220</BOYAmt>
        <EOYAmt>4552</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>220</BOYAmt>
        <EOYAmt>4552</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>97089</BOYAmt>
        <EOYAmt>113966</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>430398</BOYAmt>
        <EOYAmt>415331</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>527487</BOYAmt>
        <EOYAmt>529297</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>527707</BOYAmt>
        <EOYAmt>533849</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1810</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <!--FriendlyName:Sch D (990)-->
    <IRS990ScheduleD documentId="990D" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>100000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>480915</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>284827</DepreciationAmt>
        <BookValueAmt>196088</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>141945</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133726</DepreciationAmt>
        <BookValueAmt>24634</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>320722</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>LORD ABBOTT</Desc>
        <BookValueAmt>24817</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>PIMO MUTUAL FUNDS</Desc>
        <BookValueAmt>24963</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <InvstProgramRelatedOrgGrp>
        <Desc>INCOME FUND MUTUAL FUNDS</Desc>
        <BookValueAmt>44829</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>94609</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <!--FriendlyName:Sch G (990/990EZ)-->
    <IRS990ScheduleG documentId="990G" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <GamingInformationGrp>
        <GrossRevenueBingoAmt>152260</GrossRevenueBingoAmt>
        <CashPrizesBingoAmt>135919</CashPrizesBingoAmt>
        <RentFacilityCostsBingoAmt>6906</RentFacilityCostsBingoAmt>
        <VolunteerLaborBingoInd>true</VolunteerLaborBingoInd>
        <VolunteerLaborBingoPct>1.00000</VolunteerLaborBingoPct>
        <GrossRevenuePullTabsAmt>314500</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>202674</CashPrizesPullTabsAmt>
        <RentFacilityCostsPullTabsAmt>14264</RentFacilityCostsPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>11102</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueTotalGamingAmt>466760</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>338593</CashPrizesTotalGamingAmt>
        <RentFcltyCostsTotalGamingAmt>21170</RentFcltyCostsTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>11102</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>370865</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>95895</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <IndividualWithBooksNm>GREGORY KNAPP</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>PO BOX 355</AddressLine1Txt>
        <CityNm>BOMOSEEN</CityNm>
        <StateAbbreviationCd>VT</StateAbbreviationCd>
        <ZIPCd>05732</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>GREGORY KNAPP</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>35955</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>BAR GAMING MANAGER</GamingManagerServicesProvTxt>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <!--FriendlyName:Sch I (990)-->
    <IRS990ScheduleI documentId="990I" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
    </IRS990ScheduleI>
    <!--FriendlyName:Sch O (990/990EZ)-->
    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part X, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Retroactive depreciation adjustment for Buildings, Equipment and Furnishings not previously recognized.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <!--FriendlyName:4562 990T-->
  </ReturnData>
</Return>