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        <BusinessNameLine1Txt>STEVEN D GREIM &amp; COMPANY PC</BusinessNameLine1Txt>
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      <PreparerPersonNm>KRISTINA J LUKEHART</PreparerPersonNm>
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        <PersonNm>DENNIS BAKER</PersonNm>
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          <CityNm>PEORIA</CityNm>
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        <StateAbbreviationCd>IL</StateAbbreviationCd>
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      <GamingManagerServicesProvTxt>REPORT TO BOARD</GamingManagerServicesProvTxt>
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      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
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        <ExplanationTxt>MISCELLANEOUS INCOME 8,228 TOTAL 8,228</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES OFFICE SUPPLIES 368 PER CAPITA TAX 1,149 REAL ESTATE TAXES 500 PEST CONTROL 595 MISCELLANEOUS 761 PAYROLL TAXES 411 INTEREST EXPENSE 232 INSURANCE 6,361 ICE MACHINE RENTAL 1,808 SECURITY SYSTEM 794 LICENSES (LIQUOR &amp; FOOD) 1,070 CABLE &amp; INTERNET 4,020 MUSICAL ENTERTAINMENT 13,960 INCOME TAXES 1,868 CASH SHORT &amp; OVER 53 PENALTIES 114 NOT FOR PROFIT FEE 10 ASSOCIATION DUES 106 NON-INVESTMENT DEPRECIATION 1,953 TOTAL 36,133</ExplanationTxt>
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