National Indian Gaming Association Budget Vs. Actual September 2021
(201,000)
(201,000)
(268,000)
Less Depreciation
-
-
Less Leaves
Building Loan Principal Capital Improvement Less AIBN Expenses Add back Principal Payment
50,133
50,133
-
Retirement Plan Contribution & accrual Add Bulding Fundraising Revenue Add back Expenses on fixed assets Total Income (loss)
(235,886)
(246,381)
(1,111,895)
3,979,276
(1,980,689)
No assurance provided in these statements
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