2003-01-08 CC Packet - Laserfiche WebLink

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13-1 page 2 SPRING LAKE PARK LIONS CLUB 17 Amount from line 16 on the front of this form Inventory 18 Beginning inventory (from line 21 of last month's Form G-1) 19 Cost of gambling equipment obtained during the month. (Include sales tax, but do not include the 1.7 percent tax listed on distributor's invoices) 20 Add lines 18 and 19 21 Ending inventory (dollar value on the last day of month; do not include sales tax or 1.7 percent tax listed on distributor's invoices) 22 Total value of the gambling inventory sold (subtract line 21 from line 20) Expenses paid during the month 23 Compensation and payroll taxes 24 Penalty and interest you paid on taxes, including payrol! taxes, on any Form G-1 or Schedule C since beginning gambling activities 25 Advertising 26 Accounting services for lawful gambling tax forms, annual audit or review, and qualifying legal work 27 Bank service charges; office supplies; lodging, meals and transportation for lawful gambling classes conducted by state agencies; and miscellaneous expenses 28 Purchase and/or repair expenses for office furnishings and office equipment used for gambling, and devices used for gambling 29 Rent for conducting lawful gambling 30 Utilities used for conducting lawful gambling 31 Theft insurance and the amount permitted for liability insurance 32 Local government investigation fee and cost for new or renewed gambling manager's bond, gambling managers license and premise permits 33 Cash long or cash short (If cash long, put parentheses around the amount) 34 Reimbursement for excess cash short (This is a negative amount) 35 Reimbursement for negative expense calculation (This is a negative amount) 36 TOTAL ALLOWABLE EXPENSES (add lines 22 through 35) Expenses paid during the month 37 NET PROFIT after state taxes (subtract line 36 from line 17) 38 Profit carry-over from last month (from line 44 of last month's Form G-1) 39 Approved adjustments. (Attach state agency letter of approval.) If an amount was listed on line 5c, include it as a positive number in the amount listed here 40 Add lines 37 through 39. 41 Lawful Purpose expenditures (from Form LG1010 Schedule C/O) 42 Board-approved expenditures (from Form LG1 01 0 Schedule C/O) 43 Add lines 41 through 42 44 PROFIT CARRYOVER for this month (subtract line 43 from line 40) (Line 45 has been eliminated from Form G-1) 46 difference between gambling fund balance and profit carryover (amount from line 22 of Schedule F; include parentheses, if any) 47 Total dollar value of unsold tickets from pulltab and tipboard games reported on Schedule B-2s for the month 46 11 I 2002 17 128726.98 18 10250.89 19 14801.39 20 25052.28 21 8470.93 22 16581.35 23 36113.53 24 0.00 25 0.00 26 0.00 27 17184.66 28 0.00 -~._---~-- 29 5900.00 30 36.45 31 0.00 32 0.00 33 808.00 34 0.00) 35 0.00) 36 76623.99 37 52102.99 38 158934.64 39 0.00 40 211037.63 41 26487.79 42 0.00 43 26487.79 44 184549.84 47 -0.04 37455.00 6001000-2 (Rev. 07/99) Minnesota Gambler