Form 990 for tax year 2023

1b · Membership dues

$36,065

1f · All other contributions, gifts and grants

$9,617

3 · Investment income

total $4,084 · excluded $4,084

6a · Gross rents

real property $7,725

6b · Less rental expenses

real property $1,629

6c · Rental income or loss

real property $6,096

6d · Net rental income or loss

total $6,096 · excluded $6,096

9a · Gaming: gross income

$979,947

9b · Gaming: direct expenses

$923,916

9c · Net income from gaming

total $56,031 · excluded $56,031

10a · Gross sales of inventory

$169,838

10b · Cost of goods sold

$163,992

10c · Net income from sales of inventory

total $5,846 · related or exempt $5,846

11a · Other revenue: SWIMMING POOL FEES

total $4,326 · related or exempt $4,326

11b · Other revenue: LODGE PINS

total $200 · related or exempt $200

11c · Other revenue: MISCELLANEOUS INCOME

total $13 · related or exempt $13

11e · Other revenue, total

$4,539

1 · Grants to domestic organizations and governments

total $23,543 · program services $23,543

5 · Compensation of officers, directors and key employees

total $10,800 · management and general $10,800

7 · Other salaries and wages

total $3,550 · management and general $3,550

10 · Payroll taxes

total $511 · management and general $511

11c · Fees: accounting

total $8,139 · management and general $8,139

13 · Office expenses

total $1,791 · management and general $1,791

16 · Occupancy

total $4,834 · management and general $4,834

19 · Conferences, conventions and meetings

total $142 · management and general $142

21 · Payments to affiliates

total $10,990 · management and general $10,990

22 · Depreciation, depletion and amortization

total $736 · management and general $736

23 · Insurance

total $10,327 · management and general $10,327

24a · Other expenses: LODGE ACTIVITIES

total $20,007 · management and general $20,007

24b · Other expenses: PROPERTY TAX

total $5,801 · management and general $5,801

24c · Other expenses: TELEPHONE/INTERNET

total $1,979 · management and general $1,979

24d · Other expenses: SUPPLIES

total $1,801 · management and general $1,801

24e · All other expenses

total $4,842 · management and general $4,842

1 · Cash, non-interest-bearing

beginning of year $181,224 · end of year $212,118

4 · Accounts receivable

beginning of year $313 · end of year $372

8 · Inventories for sale or use

beginning of year $2,575 · end of year $3,815

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

$510,997

10b · Land, buildings and equipment: accumulated depreciation

$465,354

10c · Land, buildings and equipment, net

beginning of year $46,379 · end of year $45,643

17 · Accounts payable and accrued expenses

beginning of year $7,696 · end of year $5,114

19 · Deferred revenue

end of year $21,556

27 · Net assets without donor restrictions

beginning of year $191,220 · end of year $165,900

28 · Net assets with donor restrictions

beginning of year $31,575 · end of year $69,378