Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes [Abstract]

Reconciliation Of Effective Tax Rate

	2013		2012
Federal tax expense at statutory rates	$	587,367	$	668,602
Nondeductible lobbying expense		29,115		102,332
State expense, net of federal impact		128,146		155,738
Stock option expense		12,465		22,862
Other		(37,312)		578
	$	719,781	$	950,112

Income Tax Expense (Benefit)

	2013		2012
Current
Federal	$	179	$	864,576
State		156,002		250,136
		156,181		1,114,712
Deferred, primarily Federal		563,600		(164,600)
	$	719,781	$	950,112

Deferred Tax Assets And Liabilities

	2013		2012
Deferred tax assets
Vacation accrual	$	68,400	$	68,800
Player rewards program accrual		269,600		252,700
Stock options and stock appreciation rights		339,300		259,700
Other		-		103,600
Total deferred tax assets	$	677,300	$	684,800
Deferred tax liabilities
Tax depreciation greater than book depreciation	$	(1,961,400)	$	(1,410,000)
Deferred gain on sale of land		(104,000)		(104,000)
Other		(4,700)		-
Total deferred tax liabilities	$	(2,070,100)	$	(1,514,000)