Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSHOW ENTERTAINMENT 261BEER GARDEN 311BREAD WAGON & MISC 8,164GAMING 5,055 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY LOCAL CHARITIES AMOUNT 11,856ACTIVITY OTHER CHARITIES AMOUNT 9,086 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 5,130INSURANCE 4,960PER CAPITA 5,016LAUNDRY 1,868CREDIT CARD EXPENSE 1,221LODGE SUPPLIES 2,569OTHER UNCLASSIFIED 4,569 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTDUE TO CHART OF ACCOUNTS REORGANIZ (3,581) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY & PREPAID INSURANCE 4,431 606 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED DUES 11,318 14,999ACCOUNTS PAYABLE 441 4,384 |
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