CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2019	Dec. 31, 2018
CURRENT ASSETS
Cash and cash equivalents	$ 355,399	$ 4,895,359
Restricted cash	2,308,955	5,058,639
Short-term investments	103,886	206,545
Accounts receivable, net of allowance of $19,250 for both periods	302,037	241,743
Current portion of notes receivable		1,063,650
Inventory	390,118	297,209
Prepaid expenses	501,493	625,025
Income taxes receivable		417,003
Total current assets	3,961,888	12,805,173
LONG-TERM ASSETS
Deposits	49,500	49,500
Restricted cash - long-term portion	1,262,744	1,250,000
TIF receivable	9,708,856	1,908,065
Notes receivable - long-term portion		1,078,861
Related party receivable (Note 15)	3,528,927	3,208,400
Operating lease right-of-use assets	74,832
Equity investment (Note 13)	2,992,633	2,995,010
Land, buildings and equipment, net (Note 3)	43,833,702	38,131,052
TOTAL ASSETS	65,413,082	61,426,061
CURRENT LIABILITIES
Accounts payable	3,495,238	3,587,328
Card Casino accruals	2,167,056	1,740,926
Accrued wages and payroll taxes	2,254,379	2,268,351
Cash dividend payable	324,439	316,938
Accrued property taxes	1,019,658	1,001,200
Deferred revenue	1,482,130	979,358
Payable to horsepersons	557,696	706,122
Line of credit	0
Income taxes payable	120,960
Current portion of finance lease obligations	24,500	23,216
Current portion of operating lease obligations	29,776
Total current liabilities	11,475,832	10,623,439
LONG-TERM LIABILITIES
Deferred income taxes (Note 4)	4,404,300	3,970,000
Finance lease obligations, net of current portion	71,784	98,272
Operating lease obligations, net of current portion	45,056
Total long-term liabilities	4,521,140	4,068,272
TOTAL LIABILITIES	15,996,972	14,691,711
STOCKHOLDERS’ EQUITY
Common stock, $.01 par value, 10,000,000 shares authorized, 4,644,522 and 4,527,685, respectively, shares issued and outstanding	46,445	45,277
Additional paid-in capital	22,733,933	21,420,886
Retained earnings	26,635,732	25,268,187
Total stockholders' equity	49,416,110	46,734,350
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 65,413,082	$ 61,426,061

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