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 3,514MISCELLANEOUS 3,086LODGE ACTIVITIES 2,000PER SCHOLARSHIP 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCHARITY FROM GAMING PROFITS 9,240DEPRECIATION 8,497TAXES & LICENSES 10,441INSURANCE 2,500LODGE ACTIVITIES 3,520BANK CHARGES 442LODGE EXPENSES 16,161ENF 640 |
| 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 85 0DEFERRED REVENUE 11,474 7,575TAXES PAYABLE 1,626 1,784 |
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