| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountEntertainment Income 202Special Project & Committee Income 3,846Prior Period Changes 12,360 |
| Description of other expenses Part I line 16 | Description AmountAdministration Expense 10,893Special Project & Committe 285Gaming Expenses 14,004Furniture 382Misc 233Reconciliation Discrepancies (1,597)Social Quarters 4,092Donations 1,645Rounding 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 3,390 5,261Accounts Receivable 101 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 2,608 3,162 |
| Software ID: | |
| Software Version: |