Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Reconciliation Of Effective Tax Rate

	2012	2011
Federal tax expense at statutory rates	$ 668,602	$ 357,935
Nondeductible lobbying expense	102,332	179,263
State expense, net of federal impact	155,738	114,799
Stock option expense	22,862	28,942
Other	578	(25,857)
	$     950,112	$     655,082

Income Tax Expense (Benefit)

	2012	2011
Current
Federal	$864,576	$533,847
State	250,136	16,171
	1,114,712	550,018
Deferred, primarily Federal	(164,600)	105,064
	$        950,112	$655,082

Deferred Tax Assets And Liabilities

		2012		2011
Deferred tax assets
Vacation accrual		$ 68,800		$66,900
Player rewards program accrual		252,700		224,400
Stock options		259,700		143,800
Net operating loss carryforwards		-		25,200
Other		103,600		38,300
Total deferred tax assets		$ 684,800		$498,600
Deferred tax liabilities
Tax depreciation greater than book depreciation	$ (1,410,000)		$(1,388,400)
Deferred gain on sale of land	(104,000)		(104,000)
Total deferred tax liability	$(829,200)		$(993,800)