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<br />MINNESOTA REVENUE <br />LAWFUL GAMBLING MONTHLY SUMMARY and TAX RETURN <br /> <br />Gl <br /> <br />Page 2 <br /> <br />Organization License Month and Year <br />00489 From January 2007 for 12 months <br /> <br />17 Gross profit aftertaxes and fees from line 16 of page L . . . . . . . . . <br /> <br />Inventory <br />18 Beginning inventory (last month's line 21). . . . <br /> <br />19 Cost of gambling product received with sales tax. <br /> <br />20 Gambling product available and sales tax (line 18 plus line 19) . <br /> <br />21 Ending inventory (excludes sales taxes, etc.). . . . . . . . . . <br /> <br />22 Cost of gambling product sold and sales tax (line 20 minus line 21). <br /> <br />Expenses paid during the month <br />23 Compensation and payroll taxes. <br /> <br />24 Penalty or interest on taxes, paid during the month _ <br /> <br /> <br />25 Advertising expenses <br /> <br /> <br />26 Accounting services including annual financial review or audit, etc. . <br /> <br /> <br />27 Miscellaneous expenses, supplies, bank charges, classes, etc.. <br /> <br /> <br />28 Purchase/repair of furnishings or devices for gambling. <br /> <br />29 Rent for the purpose of conducting gambling. <br /> <br /> <br />30 Utilities related to the conduct of gambling. <br /> <br />3 I Theft and liability insurance. . . . . . . . <br /> <br /> <br />32 Manager's bond or local government fees. <br /> <br />33 Cash Long(-) or Cash Short(+) on games played. <br /> <br />34 Reimbursement for excess cash short (as credit) _ <br /> <br /> <br />35 Reimbursement for excess expense calculation (as credit) <br /> <br />36 Total allowable expenses (add lines 22 through 35) . <br /> <br />Profit carryover for the month <br /> <br />37 Net profit after taxes and fees (line 17 minus line 36). <br /> <br /> <br />38 Prior month Profit Carryover (line 44 from last month) <br /> <br /> <br />39 Approved adjustments (attach letter) also add, as positive, line 5C loss adjustment. . <br /> <br /> <br />40 Balance sub-total (add lines 37, 38 and 39) . . . . . <br /> <br /> <br />41 Lawful purposes expenditures (from Schedule C/D). <br /> <br /> <br />42 GCBoard approved expenditures (from Schedule C/D) <br /> <br /> <br />43 Total expenditures (add lines 41 and 42). <br /> <br /> <br />44 Profit Carryover (line 40 minus line 43) . <br /> <br /> <br />(Line 45 has been eliminated from Form GI) <br /> <br />46 Funds balance difference; from Schedule F, line 24. . . . . . . . <br /> <br /> <br />47 Unsold ticket value from Pulltab and Tipboard games this month <br /> <br />46 <br />47 <br /> <br />Gss 07/07 <br /> <br />0.00 <br />121424.50 <br /> <br />17 <br /> <br />409653.77 <br /> <br />18 <br />19 <br />20 <br />21 <br />22 <br /> <br />1333.98 <br /> <br />38485.97 <br />39819.95 <br /> <br />1768.77 <br /> <br />3805 Ll8 <br /> <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br /> <br />179446.58 <br />0.00 <br />1445.01 <br />3000.00 <br />5824.66 <br />7216.44 <br />71726.40 <br />8748.14 <br />0.00 <br />100.00 <br />1135.50 <br />0.00 <br />0.00 <br />316693.91 <br /> <br />30 <br /> <br />31 <br /> <br />32 <br /> <br />33 <br />34 <br />35 <br />36 <br /> <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br /> <br />92959.86 <br /> <br />54750.08 <br /> <br />0.00 <br /> <br />147709.94 <br /> <br />115095.18 <br />0.00 <br /> <br />115095.18 <br /> <br />32614.76 <br />