Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bank charges: Column (A) - Total = $2547; Column (B) - Program Services = $0; Column (C) - Management & General = $2547; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Bar Supplies: Column (A) - Total = $10081; Column (B) - Program Services = $0; Column (C) - Management & General = $10081; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Cleaning Crew suppies: Column (A) - Total = $4513; Column (B) - Program Services = $0; Column (C) - Management & General = $4513; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Entertainment: Column (A) - Total = $24967; Column (B) - Program Services = $0; Column (C) - Management & General = $24967; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gaming Expenses: Column (A) - Total = $1171; Column (B) - Program Services = $1171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gaming Tax & License: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Gaming Tax Acct.: Column (A) - Total = $10724; Column (B) - Program Services = $10724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Kitchen Supplies: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Legion expenses: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $1328; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | License & Permits: Column (A) - Total = $15872; Column (B) - Program Services = $0; Column (C) - Management & General = $15872; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Lodge Expenses: Column (A) - Total = $15092; Column (B) - Program Services = $0; Column (C) - Management & General = $15092; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Maint. & Repairs: Column (A) - Total = $3145; Column (B) - Program Services = $0; Column (C) - Management & General = $3145; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | NM Worker Comp. Fees: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest Control: Column (A) - Total = $1040; Column (B) - Program Services = $0; Column (C) - Management & General = $1040; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Property Taxes: Column (A) - Total = $14200; Column (B) - Program Services = $0; Column (C) - Management & General = $14200; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Risk Management: Column (A) - Total = $2968; Column (B) - Program Services = $0; Column (C) - Management & General = $2968; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sales Taxes paid: Column (A) - Total = $14120; Column (B) - Program Services = $0; Column (C) - Management & General = $14120; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Security: Column (A) - Total = $7134; Column (B) - Program Services = $0; Column (C) - Management & General = $7134; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies: Column (A) - Total = $1383; Column (B) - Program Services = $0; Column (C) - Management & General = $1383; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TV and Cable: Column (A) - Total = $7121; Column (B) - Program Services = $0; Column (C) - Management & General = $7121; Column (D) - Fundraising = $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |