Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENTS 2651 MISCELLANEOUS 3537 LODGE ACTIVITIES 6491 RETURNED CHECK CHARGE 80 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT CHARITY FROM GAMING PROFITS 9603 DEPRECIATION 8497 TAXES & LICENSES 8240 CONVENTION EXPENSE 1950 LODGE ACTIVITIES 3814 ADVERTISING 525 SCHOLARSHIP & DONATIONS 6963 SUPPLIES 3858 MISCELLANEOUS 5949 INSURANCE 3459 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 7267 7630 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 146 2334 DEFERRED REVENUE 12824 9711 TAXES PAYABLE 1836 1335 LINE OF CREDIT 3211 0 |
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