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 AmountEntertainment 368Guardian Income 3,264Uncategorized 844Reconciliation Discrepancies 14,431Previous Period Changes 50 |
| Description of other expenses Part I line 16 | Description AmountAdministration Expense 8,264Supplies 418Gaming Expenses 22,137Social Quarters Supplies 761Furniture and Fixtures 854Kitchen Supplies 111Social Quarters 2,095Donations 408 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,022 1,765Accounts Receivable 101 101 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 2,470 1,263 |
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