| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGuardian Income 4,210 |
| Description of other expenses Part I line 16 | Description AmountAdministration Expense 9,452Supplies 196Gaming Expenses 25,996Social Quarters Supplies 1,252Furniture and Fixtures 1,010Reconciliation Discrepancies 8,797Social Quarters 970Donations 3,393Rounding/Changes (6) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 1,765 3,390Accounts Receivable 101 101 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 1,263 2,608 |
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