Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENTS 1,345MISCELLANEOUS 7,245LODGE ACTIVITIES 717RETURNED CHECK CHARGE 105 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCHARITY FROM GAMING PROFITS 10,464DEPRECIATION 8,497TAXES & LICENSES 8,387CONVENTION EXPENSE 2,831LODGE ACTIVITIES 3,271ADVERTISING 373SCHOLARSHIP & DONATIONS 6,813SUPPLIES 2,976MISCELLANEOUS 8,145INSURANCE 917 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,630 7,630 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,832 85DEFERRED REVENUE 12,956 11,474TAXES PAYABLE 1,166 1,626 |
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