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G�eason's �of��►�va�e & Services <br />Garr�b�ing �-ecords and Reports <br />ST. KATH�R.�NE LTK. O�Z�H. CI�C��CH {31686) <br />��VENI.�E <br />�in�o �ross <br />Prizes <br />I�et <br />�affles Gross <br />Prizes <br />�Tet <br />�'addle Ticket �ross <br />P��zes <br />I�et <br />Tit��oa�d G�-oss <br />�'rizes <br />��� <br />Pulltab Gross <br />�'rizes <br />�Tet <br />�nterest/Other �ncon�e <br />'�'ota� Ne� Revenue . . . . . . . . . . . . . . . <br />S'I'ATE GAN�BLIN� 'TAX <br />Board �`ee on Gross <br />Tax on ideai �ross (Distributorsj <br />�'ax on net �B in�a, e�c� <br />Combined Recei�ts `�ax <br />Total State Gambli�g 'Tax . . . , . . . . . , . <br />ALLOV�ABLE EX�'ENSES <br />�ost of Pu�ltabs & o�ther garr�es <br />Advert�sin� <br />Ba�k C�ar�es & lUiisc. S�pplies <br />Purchase & �aintenance of E�uipn-�ent <br />Comp�nsat�o� - - <br />Insurance <br />Rent <br />Profe�sional �ees <br />�ash ��ver) Short <br />�o�ds <br />Utilities <br />Pen�ityl�Zeimbursement tcredit) <br />Total A�lo�c�vable Expenses , . . . . . . , . . . <br />32�.fl2 <br />1658.04 <br />�234.00 <br />0.00 <br />7221.06 <br />--------- �urrer�t Year --------- <br />12/3 i /2009 Yea�-�o-Daie <br />$ 2�4714.50 <br />193138.00 <br />61576.5� <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />4.Ofl <br />fl.00 <br />0.0(� <br />O.UO <br />�.00 <br />7�3(�S.t�O <br />�059 � .00 <br />23 714.�0 <br />0.00 <br />8�29�.SU <br />REVENUE aver(under) EXPENS�S before LPE $ <br />LAWFtJL PURP�SE EXPEN�IT'U��S {LPEj <br />C�iaritable �ontribuiions <br />�ther Lawful Pur�oses <br />Taxes and L�cense Fees <br />�CB Approved Projects <br />'Tflta� �awfui Purpose Expenditures, . . . . . <br />6550.92 <br />340.a0 <br />823 .40 <br />4360.53 <br />242 ��.82 <br />0,00 <br />�301�.75 <br />0.00 <br />236.5� <br />0.�0 <br />841.9� <br />�.00 <br />�03�8.84 <br />$ 3101 �68.50 <br />2318579.00 <br />�83 3 89.50 <br />0.�0 <br />�.00 <br />0.00 <br />0.00 <br />O.flO <br />0.00 <br />0.�0 <br />o.00 <br />o.00 <br />687302.00 <br />48b 13 �.00 <br />Z�����.00 <br />O.flO <br />984560.50 <br />3 �89.27 <br />1419fl. �7 <br />�s�ss.� � <br />i 208. �2 <br />8577b.27 <br />b9077.73 <br />440i.00 <br />1215�.30 <br />841 i2.33 <br />286228.45 <br />0.00 <br />157978.50 <br />32�O.fl0 <br />2726.SU <br />� 0�.00 <br />� 5817.28 <br />�.00 <br />63�844.09 <br />�ta�e�nent of Revenues and Expe�ses <br />Decen�ber 20�9 and �TD fro� January <br />----------. �'r�or �ear ---------- <br />12/3 � /2�fl8 �ear-to-Date <br />$ 194568.�0 <br />156147.00 <br />3 842 � .00 <br />0.00 <br />�.d0 <br />0.00 <br />0.0� <br />0.�0 <br />t�.00 <br />0.00 <br />o.o� <br />o.00 <br />38850.00 <br />2�941.00 <br />i 0��9.00 <br />0.0� <br />49330.00 <br />$ 229fl753.50 <br />�701567.00 <br />589186.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />�_00 <br />O.�fl <br />0.00 <br />�.00 <br />o.00 <br />557935.0� <br />408547.0� <br />149388.00 <br />fl.00 <br />738574.50 <br />23 3 .42 <br />4fi 8 . �� <br />3265.79 <br />�.00 <br />3967.9'i <br />�Sl�.bl <br />310.fl� <br />987.12 <br />802 i . 73 <br />18236.07 <br />O.flO <br />12222.22 <br />0.00 <br />190.50 <br />�.00 <br />8�3.25 <br />0.�0 <br />44�74.50 <br />2848.69 <br />12153.47 <br />Sfl08fl.$7 <br />372.73 <br />b5455.7f <br />458b�.53 <br />3fl54.97 <br />12541.2� <br />76577.93 <br />224 �99.16 <br />0.0� <br />�27931.58 <br />3 250.00 <br />2b28.00 <br />250.00 <br />i3813.07 <br />0.00 <br />Si0106.44 <br />27690.60 $ 2b2940.14 $ <br />37433.92 <br />O.Ofl <br />fl.a0 <br />0.00 <br />3'�433.92 <br />1ZEV�N�� over(under) ALL EX�EIVDITUI2ES $ (9743.32) <br />687.53 $ 1630�2.30 <br />1449b.51 i 73299.3fl <br />0.00 �.00 <br />0.00 t1442.60) <br />0.00 0.00 <br />14496.51 17 � 85b.70 <br />228136.14 <br />0.0� <br />(1941.98� <br />0.�0 <br />2�6194.16 <br />$ �fi745,98 $ (138�8,98� $ (8844.40� <br />�ss 06109 <br />