Form 990 for tax year 2024

9a · Gaming: gross income

$13,118,565

9b · Gaming: direct expenses

$12,484,394

9c · Net income from gaming

total $634,171 · related or exempt $634,171

10a · Gross sales of inventory

$3,108,236

10b · Cost of goods sold

$2,396,914

10c · Net income from sales of inventory

total $711,322 · related or exempt $197,676 · unrelated business $513,646

1 · Grants to domestic organizations and governments

total $446,660 · program services $446,660

7 · Other salaries and wages

total $140,849 · management and general $140,849

10 · Payroll taxes

total $12,676 · management and general $12,676

11c · Fees: accounting

total $47,275 · management and general $47,275

12 · Advertising and promotion

total $25,769 · management and general $25,769

13 · Office expenses

total $13,997 · management and general $13,997

16 · Occupancy

total $129,891 · management and general $129,891

20 · Interest

total $2,282 · management and general $2,282

22 · Depreciation, depletion and amortization

total $50,487

23 · Insurance

total $37,876 · management and general $37,876

24a · Other expenses: CONTRACT SERVICES

total $210,543 · management and general $210,543

24b · Other expenses: REPAIRS & MAINTENANCE

total $149,284 · management and general $149,284

24c · Other expenses: CREDIT CARD FEES

total $84,246 · management and general $84,246

24d · Other expenses: ENTERTAINMENT

total $82,599 · management and general $82,599

24e · All other expenses

total $135,069 · management and general $135,069

1 · Cash, non-interest-bearing

beginning of year $287,474 · end of year $195,466

4 · Accounts receivable

beginning of year $225,766 · end of year $203,896

8 · Inventories for sale or use

beginning of year $142,344 · end of year $136,046

9 · Prepaid expenses and deferred charges

beginning of year $30,591 · end of year $41,673

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

$784,005

10b · Land, buildings and equipment: accumulated depreciation

$580,372

10c · Land, buildings and equipment, net

beginning of year $249,508 · end of year $203,633

17 · Accounts payable and accrued expenses

beginning of year $67,259 · end of year $48,096

24 · Unsecured notes and loans payable

end of year $90,000

25 · Other liabilities

beginning of year $108,232 · end of year $114,845

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 $760,192 · end of year $527,773