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      <MortNotesPyblSecuredInvestProp>
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        <EOY>487978</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>2942</BOY>
        <EOY>2798</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>511492</BOY>
        <EOY>492502</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>235029</BOY>
        <EOY>242363</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>235029</BOY>
        <EOY>242363</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>746521</BOY>
        <EOY>734865</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>7334</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc2">
      <Buildings>
        <OtherCostOrOtherBasis>763699</OtherCostOrOtherBasis>
        <Depreciation>140790</Depreciation>
        <BookValue>622909</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>36458</OtherCostOrOtherBasis>
        <Depreciation>34940</Depreciation>
        <BookValue>1518</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>624427</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>OTHER LIABILITIES</Description>
        <Amount>1800</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SALES TAX PAYABLE</Description>
        <Amount>998</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2798</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <GamingInformation>
        <VolunteerLaborBingo>false</VolunteerLaborBingo>
        <VolunteerLaborPullTabs>false</VolunteerLaborPullTabs>
        <GrossRevenueOtherGaming>20456</GrossRevenueOtherGaming>
        <CashPrizesOtherGaming>5580</CashPrizesOtherGaming>
        <VolunteerLaborOtherGaming>true</VolunteerLaborOtherGaming>
        <VolunteerLaborPrcntOtherGaming>1.00000</VolunteerLaborPrcntOtherGaming>
        <GrossRevenueTotalGaming>20456</GrossRevenueTotalGaming>
        <CashPrizesTotalGaming>5580</CashPrizesTotalGaming>
        <DirectExpenseSummaryGaming>5580</DirectExpenseSummaryGaming>
        <NetGamingIncomeSummary>14876</NetGamingIncomeSummary>
      </GamingInformation>
      <StatesWhereGamingConducted>NY</StatesWhereGamingConducted>
      <Licensed>true</Licensed>
      <LicenseSuspendedEtc>false</LicenseSuspendedEtc>
      <GamingWithNonmembers>true</GamingWithNonmembers>
      <MemberOfOtherEntity>false</MemberOfOtherEntity>
      <PercentageOfGamingOwnFacility>1.00000</PercentageOfGamingOwnFacility>
      <NameOfGamingRecKeeperPerson>SHERWOOD KREIG</NameOfGamingRecKeeperPerson>
      <AddressOfGamingRecKeeperUS>
        <AddressLine1>37 OLD DEGARMO ROAD</AddressLine1>
        <City>POUGHKEEPSIE</City>
        <State>NY</State>
        <ZIPCode>12603</ZIPCode>
      </AddressOfGamingRecKeeperUS>
      <ContractWith3rdPartyForGamRev>false</ContractWith3rdPartyForGamRev>
      <GamingManagerNamePerson>MARILYN LUHMANN</GamingManagerNamePerson>
      <GamingManagerServicesProvided>SALE OF TICKETS, DEPOSITS AND PAYOUTS</GamingManagerServicesProvided>
      <CharitableDistribRequired>false</CharitableDistribRequired>
      <Form990ScheduleGPartIV>
        <Identifier>GAMING MANAGERS INFORMATION</Identifier>
        <ReturnReference>SCHEDULE G PAGE 3 PART III LINE 16</ReturnReference>
        <Explanation>GEORGIA HERRING TROTT 0 SALE OF TICKETS DEPOSITS AND PAYOUTS</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc5">
      <LoanTable>
        <NamePerson>JIM AND BOBBY GORDON</NamePerson>
        <RelationshipWithOrganization>FORMER OFFICER</RelationshipWithOrganization>
        <PurposeOfLoan>FINANCE CONSTRUCTION</PurposeOfLoan>
        <LoanToOrganization>X</LoanToOrganization>
        <OriginalPrincipalAmount>1000</OriginalPrincipalAmount>
        <BalanceDue>1000</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
        <WrittenAgreement>true</WrittenAgreement>
      </LoanTable>
      <TotalBalanceDue>1000</TotalBalanceDue>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>100% OF THE BOARD MEMBERS AND COMMITTEE CHAIRPERSONS VOLUNTEER THEIR TIME. THEY PROVIDE FINANCIAL AND MANAGERIAL OVERSIGHT, INCLUDING ORGANIZING EVENTS AND PROGRAMS VITAL TO THE EXISTENCE OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>SHERWOOD KREIG ANNELIESE RUH KREIG TREASURER TRUSTEE HUSBAND/WIFE EVELYN BLATZ CHRISTOPHER BLATZ SECRETARY TRUSTEE HUSBAND/WIFE SYLVIA REUTER BILL REUTER TRUSTEE TRUSTEE HUSBAND/WIFE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ELECTION OF MEMBERS AND THEIR RIGHTS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7A</ReturnReference>
        <Explanation>MEMBERS MAY ELECT OFFICERS OF THE GOVERNING BODY ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DECISIONS SUBJECT TO APPROVAL OF MEMBERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 7B</ReturnReference>
        <Explanation>CERTAIN DECISIONS RELATED TO CHANGES IN BY-LAWS AND GOVERNING DOCUMENTS ARE PUT TO A VOTE BEFORE THE GENERAL MEMBERSHIP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>EACH NEW RESPONSIBLE PERSON IS REQUIRED TO REVIEW A COPY OF THE POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY, EACH RESPONSIBLE PERSON COMPLETES A DISCLOSURE FORM WHICH IS REVIEWED BY THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE COPIES OF DOCUMENTS AVAILABLE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>