Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - ALASKA NET OPERATING LOSS DEDUCTIONLOSS GENERATED 2005 $30,087LOSS GENERATED 2006 13,617LOSS GENERATED 2007 8,342 LOSS UTILIZED 2008 ( 1,558)LOSS GENERATED 2009 19,820LOSS GENERATED 2010 2,589LOSS GENERATED 2011 1,137LOSS UTILIZED 2012 ( 12,408)LOSS GENERATED 2013 6,364LOSS GENERATED 2014 2,905LOSS UTILIZED 2015 ( 17,715)LOSS GENERATED 2016 20,426LOSS UTILIZED 2017 ( 700)LOSS GENERATED 2018 2,782 |
| Other Revenue.1 | MISC OTHER $663 |
| Other Expenses.1009 | Depreciation $42 |
| Other Expenses.1012 | Insurance $2857 |
| Other Expenses.1 | TRAILS $13244 |
| Other Expenses.2 | GROOMING $9426 |
| Other Expenses.3 | MEETING EXPENSE $2804 |
| Other Expenses.4 | ADMINISTRATIVE EXPENSE $1739 |
| Other Expenses.5 | OFFICE EXPENSE $1048 |
| Other Expenses.6 | WARMING CABIN $600 |
| Other Expenses.7 | BANK FEES $442 |
| Other Expenses.8 | STIPEND $400 |
| Other Expenses.9 | SUPPLIES $357 |
| Other Expenses.10 | DUES & FEES $192 |
| Other Assets.1004 | Miscellaneous - Beginning $33686 Miscellaneous - Ending $1031 |
| Other Assets.1 | PULLTAB GAME INVENTORY - Beginning $1342 PULLTAB GAME INVENTORY - Ending $1526 |
| Other Assets.2 | ROUNDING - Beginning $0 ROUNDING - Ending $3 |
| SCHEDULE G, PART III, LINE 15 | THIRD PARTY CONTRACT FOR GAMING REVENUENAME AND ADDRESSBELUGA LAKE LODGE204 OCEAN LOOP DRHOMER, AK 99603GAMING REVENUE RECEIVED BY ORGANIZATION $2,874GAMING REVENUE RETAINED BY THIRD PARTY $1,232 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |