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        <ManagementAndGeneralAmt>159827</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>135641</BOYAmt>
        <EOYAmt>242460</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>89568</BOYAmt>
        <EOYAmt>143259</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>14583</BOYAmt>
        <EOYAmt>13822</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35653</BOYAmt>
        <EOYAmt>397227</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>582381</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>376765</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>223870</BOYAmt>
        <EOYAmt>205616</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>8106</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>499315</BOYAmt>
        <EOYAmt>1010490</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>62946</BOYAmt>
        <EOYAmt>450000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>300</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1340</BOYAmt>
        <EOYAmt>1184</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>64286</BOYAmt>
        <EOYAmt>451484</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>30000</BOYAmt>
        <EOYAmt>30000</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>405029</BOYAmt>
        <EOYAmt>529006</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>435029</BOYAmt>
        <EOYAmt>559006</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>499315</BOYAmt>
        <EOYAmt>1010490</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>123977</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <SubstantiallyAllDuesNondedInd>1</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>1</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>0</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>29490</OtherCostOrOtherBasisAmt>
        <BookValueAmt>29490</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>464708</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>292105</DepreciationAmt>
        <BookValueAmt>172603</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>86383</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82950</DepreciationAmt>
        <BookValueAmt>3433</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1710</DepreciationAmt>
        <BookValueAmt>90</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>205616</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1184</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1184</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SUNSHINE RAFFLE</Event1Nm>
        <GrossReceiptsEvent1Amt>36900</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>36900</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>18000</CashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>492</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNUAL 50/50</Event2Nm>
        <GrossReceiptsEvent2Amt>40600</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>40600</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>20700</CashPrizesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>34776</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>34776</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>21510</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>13806</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>112276</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>112276</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>38700</CashPrizesTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21510</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>14298</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>74508</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>37768</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenuePullTabsAmt>262675</GrossRevenuePullTabsAmt>
        <CashPrizesPullTabsAmt>229975</CashPrizesPullTabsAmt>
        <OtherDirectExpensesPullTabsAmt>10227</OtherDirectExpensesPullTabsAmt>
        <VolunteerLaborPullTabsInd>1</VolunteerLaborPullTabsInd>
        <VolunteerLaborPullTabsPct>1.00000</VolunteerLaborPullTabsPct>
        <GrossRevenueTotalGamingAmt>262675</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>229975</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>10227</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>240202</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>22473</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NJ</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>0</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>JAMES SMITH</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>334 DANIELE DRIVE</AddressLine1Txt>
        <CityNm>OCEAN</CityNm>
        <StateAbbreviationCd>NJ</StateAbbreviationCd>
        <ZIPCd>07712</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>JAMES SMITH</GamingManagerPersonNm>
      <GamingManagerCompensationAmt>0</GamingManagerCompensationAmt>
      <GamingManagerServicesProvTxt>BOOKKEEPING AND MAINTENANCE OF MACHINE</GamingManagerServicesProvTxt>
      <CharitableDistributionRqrInd>1</CharitableDistributionRqrInd>
      <DistributedAmt>22473</DistributedAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE FOUNDATION OF THE FRIENDLY SONS OF THE SHILLELAUGH INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>815 16TH AVENUE</AddressLine1Txt>
          <CityNm>BELMAR</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07719</ZIPCd>
        </USAddress>
        <RecipientEIN>800003783</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <PurposeOfGrantTxt>COMMUNITY EVENTS</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTING MEMBERS ELECT THE ORGANIZATION'S GOVERNING BODY AND VOTE ON MAJOR FINANCIAL DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS VOTED ON AN EXPANSION OF THE FACILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIALS AND FORM 990 ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE UNAVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBER EVENTS: Program service expenses 0. Management and general expenses 7077. Fundraising expenses 0. Total expenses 7077. FLOWERS AND MASS CARDS: Program service expenses 0. Management and general expenses 6310. Fundraising expenses 0. Total expenses 6310. IN HOUSE ENTERTAINMENT: Program service expenses 0. Management and general expenses 5055. Fundraising expenses 0. Total expenses 5055. REPAIRS: Program service expenses 0. Management and general expenses 4943. Fundraising expenses 0. Total expenses 4943. TELEPHONE: Program service expenses 0. Management and general expenses 4054. Fundraising expenses 0. Total expenses 4054. PROFESSIONAL FEES - OTHER: Program service expenses 0. Management and general expenses 2365. Fundraising expenses 0. Total expenses 2365. STORAGE RENTAL FEES: Program service expenses 0. Management and general expenses 1238. Fundraising expenses 0. Total expenses 1238. POSTAGE AND DELIVERY: Program service expenses 0. Management and general expenses 991. Fundraising expenses 0. Total expenses 991. BANK CHARGES: Program service expenses 0. Management and general expenses 741. Fundraising expenses 0. Total expenses 741. SECURITY: Program service expenses 0. Management and general expenses 643. Fundraising expenses 0. Total expenses 643.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>