| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CLUB ACTIVITIES SERVICE CHARGES 409 CLUB EVENTS/GOLF OUTING 4,764 LIVE ENTERTAINMENT 22,062 QUICKBOOK FEES 727 SUPPLIES 7,433 GAMING SUPPLIES 1,998 SAFE SERVE 179 REPAIRS AND MAINTENANCE 5,081 LIQUOR LICENSE 1,023 GAMING LICENSE 300 PERSONAL PROPERTY TAX 5 CHARITABLE CONTRIBUTIONS 433 EXPENSES NON-INVESTMENT DEPRECIATION 1,812 TOTAL 46,226 |
| FORM 990-EZ, PART I, LINE 20 | MISC TIMING ENTRY 0 NEW ASSET ADJ 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 7,755 6,402 FIXTURES 55,569 61,577 LESS ACCUMULATED DEPRECIATION 6,218 7,841 IMPROVEMENTS 1,325 1,325 LESS ACCUMULATED DEPRECIATION 63 252 TOTAL 58,368 61,211 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,337 2,204 |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES AND INCOME TAX |
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