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Cash paid to suppliers. Furniture, fixtures and equipment:. Promotional allowances. A capital asset is considered impaired if both the decline in service utility of the capital asset is large in magnitude and the event or change in circumstances is outside the normal life cycle of the capital asset. Accounts payable. Construction in progress. Net cash provided by operating activities. The carrying amount of cash and cash equivalents approximates its fair value. Not Applicable. Capital assets - net. The amount shown as income before distributions to Tribe would be the most comparable amount to net income computed under the FASB Codification. The financial statements presented are prepared on the accrual basis of accounting from the accounts and financial transactions of the Authority. Non-operating expense-net. This guidance applies to both base and progressive jackpots. This ASU clarifies that an entity should not accrue jackpot liabilities or portions thereof before a jackpot is won if the entity can avoid paying that jackpot. Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets as follows:. The condensed statements of revenues, expenses and changes in net assets deficit and condensed cash flows for all periods presented are not necessarily indicative of the results of operations or cash flows expected for the year or any other period. Food, beverage and retail. Jackpots should be accrued and charged to revenue when an entity has the obligation to pay the jackpot.

Table of Contents. Restricted for capital projects. Cash paid for salaries and benefits. Prepaid expenses. Notes to Unaudited Condensed Financial Statements.

Income From Operations. Gross revenues. Legal Proceedings. Three-Month Period Ended. Total net assets deficit. Accounts receivable. Cash and cash equivalents. Invested in capital assets-net of related debt. Interest income.

Adjustments graton casino jackpots reconcile operating income to net cash provided by graton casino jackpots activities:. The ASC has become the source of authoritative U. This reorganization was accounted for as a reorganization of entities under common control. These financial statements reflect the financial position and activity of the Authority only and do not purport to represent the financial position and activity of the Graton casino jackpots.

The Authority believes please click for source there is little risk of loss regarding the uninsured amounts of cash and cash equivalents on deposit with the banks.

Changes in operating assets and liabilities:. The Authority operates as a separate, wholly owned operating unit of the Tribe and is not a separate legal entity. Check one :. Change in restricted cash. The accompanying notes are an integral part of these graton casino jackpots interim financial statements.

Gaming commission and surveillance expense. Commission File Number: Exact name of registrant as specified in its charter. Total adjustments. All forward-looking statements in graton casino jackpots document are based on information available to us as of the date hereof, and we assume no obligation to update any such forward-looking statements, whether as a result of new information, future events, or otherwise.

Acquisition of property and equipment through transfers to Tribe for development costs.

Actual results could differ from graton casino jackpots estimates. These escrow accounts are invested in money graton casino jackpots accounts, which generate interest on a monthly basis. Total Operating expenses. Interest paid.

Do not check if a smaller reporting company. Net cash used in capital and related financing activities. Common indicators of impairment graton casino jackpots evidence of physical damage where restoration efforts are needed to restore service utility, enactment or approval of laws or regulations setting standards that the source asset would not be able to meet, technological development or evidence of obsolescence, a change in the manner or expected duration of use of a capital asset or construction stoppage.

Buildings and improvements:. Purchases of capital assets. March 31,. Payments of debt. Risk Factors. Total current liabilities. Prepaid expenses and other current assets. Payable to Tribe. ITEM 1. Accumulated depreciation. Controls and Procedures. Buildings and building improvements. Cash paid for compact revenue sharing trust fund. Mark One. Distribution to Tribe. Accrued liabilities. The restricted cash is held in escrow accounts that can only be used for authorized construction disbursements until the related projects are completed. Interest Income. Cash received from gaming winnings and concessions. Compact revenue sharing trust fund. Current maturities of long-term debt. Large accelerated filer o. Transfers to the Tribe for development costs. Our actual results and the timing of certain events may differ significantly from the results discussed in the forward-looking statements. Selling, general and administrative. All discussion in this report should be read in conjunction with our financial statements and the accompanying notes contained in this report. The Authority believes that there is little risk of loss regarding the uninsured amounts of restricted cash held in the escrow account. Interest expense. Unaudited Condensed Financial Statements. State or other jurisdiction of. Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. Furniture, fixtures and equipment. Major outlays of capital assets and improvements are capitalized as construction-in-progress as projects are constructed. Three-Month Period Ended March 31,. Non-accelerated filer x. Net revenues. Cash and cash equivalents include cash on hand, cash on deposit with banks and highly liquid investments. Acquisition of property and equipment through accounts payable. Identification No. The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend the life of the asset are not capitalized. The statements of revenues, expenses and changes in net assets deficit are a combined statement under GASB pronouncements. Total Current Assets. The Authority is required to evaluate prominent events or changes in circumstances affecting capital assets to determine whether impairment of a capital asset has occurred.