Form 990 for tax year 2022

9a · Gaming: gross income

$1,469,019

9b · Gaming: direct expenses

$1,448,499

9c · Net income from gaming

total $20,520 · unrelated business $27,550 · excluded -$7,030

1 · Grants to domestic organizations and governments

total $3,000 · program services $3,000

24a · Other expenses: 990T TAX PAID

total $11,635 · management and general $11,635

24b · Other expenses: PER CAPITA TAX

total $675 · management and general $675

24c · Other expenses: SESSION FEE

total $200 · management and general $200

24d · Other expenses: SCHOLARSHIP

total $180 · management and general $180

24e · All other expenses

total $137 · management and general $137

1 · Cash, non-interest-bearing

beginning of year $1,931 · end of year $18,336

9 · Prepaid expenses and deferred charges

end of year $9,860

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

$18,246

10b · Land, buildings and equipment: accumulated depreciation

$16,551

10c · Land, buildings and equipment, net

beginning of year $1,695 · end of year $1,695

15 · Other assets

beginning of year $0 · end of year $5,000

17 · Accounts payable and accrued expenses

beginning of year $384 · end of year $26,956

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $3,242 · end of year $7,935