Consolidated Balance Sheets - USD ($)	Dec. 31, 2017	Dec. 31, 2016
CURRENT ASSETS
Cash and cash equivalents	$ 8,888,162	$ 6,298,807
Restricted cash	3,137,391	1,990,013
Short-term investments	206,005	205,649
Accounts receivable, net of allowance of $19,250 and $28,000, respectively	1,278,289	1,309,453
Current portion of notes receivable	1,048,654	1,048,654
Inventory	262,989	247,786
Prepaid expenses	588,634	466,993
Income taxes receivable		511,170
Total current assets	15,410,124	12,078,525
LONG-TERM ASSETS
Deposits	22,500	25,000
Notes receivable - long term portion	2,142,512	2,142,512
Land, buildings and equipment, net (Note 2)	36,962,188	35,378,917
TOTAL ASSETS	54,537,324	49,624,954
CURRENT LIABILITIES
Accounts payable	2,854,305	2,518,791
Card Casino accruals	2,931,205	2,231,907
Accrued wages and payroll taxes	2,291,261	2,034,550
Cash dividend payable	265,113	216,411
Due to MHBPA (Note 1)	456,574	38,145
Accrued property taxes	936,562	932,030
Deferred revenue	905,030	568,921
Payable to horsepersons	174,347	176,652
Income taxes payable	3,830
Total current liabilities	10,818,227	8,717,407
LONG-TERM LIABILITIES
Deferred income taxes (Note 3)	3,002,000	4,357,000
Total long-term liabilities	3,002,000	4,357,000
TOTAL LIABILITIES	13,820,227	13,074,407
STOCKHOLDERS' EQUITY (Note 4 and 5)
Common stock, $.01 par value, 10,000,000 shares authorized, 4,414,492 and 4,325,154, respectively, shares issued and outstanding	44,145	43,252
Additional paid-in capital	19,865,273	18,780,070
Retained earnings	20,807,679	17,727,225
Total stockholders' equity	40,717,097	36,550,547
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 54,537,324	$ 49,624,954