Form 990 for tax year 2025

1b · Membership dues

$454

3 · Investment income

total $12 · excluded $12

8c · Net income from fundraising events

total $0

9a · Gaming: gross income

$842,520

9b · Gaming: direct expenses

$682,693

9c · Net income from gaming

total $159,827 · related or exempt $159,827

11a · Other revenue: REWARDS CASH BACK

total $7 · related or exempt $7

11e · Other revenue, total

$7

1 · Grants to domestic organizations and governments

total $40,181 · program services $40,181

4 · Benefits paid to or for members

total $2,109 · program services $2,109

11c · Fees: accounting

total $773 · management and general $773

12 · Advertising and promotion

total $2,160 · program services $2,160

13 · Office expenses

total $1,293 · management and general $1,293

16 · Occupancy

total $55,479 · program services $41,609 · management and general $13,870

22 · Depreciation, depletion and amortization

total $8,407 · program services $8,407

23 · Insurance

total $10,461 · program services $8,803 · management and general $1,658

24a · Other expenses: EVENT EXPENSE

total $1,107 · program services $1,107

24b · Other expenses: REPAIRS AND MAINT

total $18,463 · program services $13,847 · management and general $4,616

24c · Other expenses: SUPPLIES AND EQUIP

total $6,783 · program services $6,783

24d · Other expenses: LICENSES AND PERMITS

total $511 · management and general $511

24e · All other expenses

total $180 · management and general $180

1 · Cash, non-interest-bearing

beginning of year $1,588 · end of year $8,313

2 · Savings and temporary cash investments

beginning of year $49,630 · end of year $57,630

10a · Land, buildings and equipment: cost or other basis

$166,508

10b · Land, buildings and equipment: accumulated depreciation

$69,780

10c · Land, buildings and equipment, net

beginning of year $99,060 · end of year $96,728

31 · Retained earnings, endowment or other funds

beginning of year $150,278 · end of year $162,671