| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNT40120 RENTAL INCOME 49040130 OTHER INCOME 4,96390202 STATE MAJOR PROJECT REVENUE 70ADJUSTMENT REVENUE 154 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY PROVIDE SETTING FOR MEETING GRANT 8000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 68530270 30280 40355 50355 INSURANCE 9,08830365 30370 30375 DUES 6,43740375 50380 93220 LICENSES 40830290 30305 50365 50320 5040SUPPLIE 62330220 BULLETIN 95530320 POSTAGE 92130700 LODGE CHARITY 20,00040390 MISC EXP 1,61692023 OTHER GAMING EXPENSES 3,41592025 PULL TAB 598 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES FOR SALE OR USE 3,244 3,244NET BOOK VALUE ASSETS 221281 2,690 2,303 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 0 1,977 |
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