| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Lottery Sales and Table Games, $20522| |
| Part I, line 16 | | Other Expenses:, Amount:| Sales Taxes, $6863| Loan Interest, $9089| Member Services, $4044| Depreciation, $458| |
| Part I, line 20 | | Explanation:, Amount:| Capitalized Interest, $-65570| Change in Excess, $-10267| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Loan and Interest Paydown and Capitalized Interest, $37729, $108194| |
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| Software Version: |