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        <Description>Federal income taxes</Description>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
        <Amount>1725</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>TRADE PAYABLES</Description>
      </OtherLiabilities>
      <TotalOfAmounts>1725</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="12000057" softwareVersion="12.19.1011.1">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>CASINO NIGHT</NameOfEvent1>
        <GrossReceiptsEvent1>14455</GrossReceiptsEvent1>
        <GrossRevenueEvent1>14455</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>8268</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>14455</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>14455</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>8268</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>8268</DirectExpenseSummaryEvents>
        <NetIncomeSummary>6187</NetIncomeSummary>
      </EventsInformation>
      <StatesWhereGamingConducted>TX</StatesWhereGamingConducted>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>true</MemberOfOtherEntity>
      <PercentageOfGamingOthrFacility>1.00000</PercentageOfGamingOthrFacility>
      <NameOfGamingRecKeeperBus>
        <BusinessNameLine1>GOLDEN BELLE BINGO UNIT TRUST</BusinessNameLine1>
      </NameOfGamingRecKeeperBus>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>PO BOX 15203</AddressLine1>
        <City>AMARILLO</City>
        <State>TX</State>
        <ZIPCode>79105</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>true</ContractWith3rdPartyForGamRev>
      <NameOfThirdPartyBusiness>
        <BusinessNameLine1>GOLDEN BELLE BINGO UNIT TRUST</BusinessNameLine1>
      </NameOfThirdPartyBusiness>
      <AddressOfThirdPartyUS>
        <AddressLine1>PO BOX 15203</AddressLine1>
        <City>AMARILLO</City>
        <State>TX</State>
        <ZIPCode>79105</ZIPCode>
      </AddressOfThirdPartyUS>
      <GamingManagerNamePerson>GOLDEN BELLE BINGO UNIT TRUST</GamingManagerNamePerson>
      <GamingManagerServicesProvided>BINGO OPERATIONS</GamingManagerServicesProvided>
      <GamingManagerIsDirectorOfficer>X</GamingManagerIsDirectorOfficer>
      <CharitableDistribRequired>true</CharitableDistribRequired>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J" softwareId="12000057" softwareVersion="12.19.1011.1">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O" softwareId="12000057" softwareVersion="12.19.1011.1">
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 11a Tax return is reviewed by President and Treasurer, some board members and voted into minutes.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VII Section A Line 2 D Tresurer is organizations CPA and bookkeeping person. Fees are for bookkeeping and tax return preparation.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part XI Line 8 Correction of amount from prior year related to Building Fund.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>