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<br />Light Brigade 2003/2004 P&L Statement <br />Annual MN Dept of Revenue Form G-1 <br /> <br />Colum n <br /> <br />9 Pulltabs Revenue <br />Sales! day <br />Pulltab prizes <br />10 Totals <br />11 a tax on bingo, etc <br />11 b combined reciepts tax <br />11 Total <br />12 board fee (.001) <br />13 total 11+12 pay this <br />14 taxes paid to dist <br />15 total taxes & fees <br />16 gross profit <br />17 17=16 <br />18 begin invent <br />19 cost of gambling product <br />20 gambling prod avail (18+19) <br />21 ending invent <br />22 cost of gam prod sold (20-21) <br />23 compensation & taxes <br />24 penalty & interest <br />25 advertising <br />26 acct & legal <br />27 mise <br />28 pur & repair of devices <br />29 rent <br />30 utilities <br />31 insurance <br />32 mgr bond & local fees <br />33 cah long + or cash short - <br />34 deposit excess short <br />35 Dep excess expense <br />36 total expenses <br />37 net profit <br />38 prior month profit carryover <br />39 adjustment <br />40 balance (37+38+39) <br />41 lawful purpose <br />42 board approved <br />43 total expenses <br />44 profit carryover <br />46 funds balance <br />47 unsold ticket value <br />Unsold Ticket Refund <br /> <br />McGuire's <br />2004 <br />Projection <br />500000 <br />1377 <br />390000 <br />110000 <br />o <br /> <br />o <br />500 <br />500 <br />13000 <br />13500 <br />96500 <br />96500 <br />457 <br />9000 <br />9457 <br />457 <br />9000 <br />38740 <br />o <br />500 <br />4000 <br />1200 <br />750 <br />9650 <br />o <br />1500 <br />411 <br />600 <br />o <br />o <br />66351 <br />30149 <br /> <br />246416 <br />4189 <br /> <br />Light Brigade P&L 2003-2004 Arden Hills <br /> <br />. <br /> <br />Blue Fox <br />2003 <br />Actual <br />1302522 <br />3588 <br />1009621 <br />292901 <br />o <br />33364 <br />33364 <br />o <br />33364 <br />33349 <br />66713 <br />226188 <br />226188 <br />291 <br />23000 <br />23291 <br />457 <br />22834 <br />118160 <br />o <br />2385 <br />5082 <br />3202 <br />1548 <br />12000 <br />3728 <br />2405 <br />411 <br />1587 <br />o <br />o <br />173342 <br />52846 <br /> <br />. <br /> <br />641924 <br />10913 <br /> <br />. <br />