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2002-08-28 CC Packet
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2002-08-28 CC Packet
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<br />. <br /> <br />G.1 page 2 SPRING LAKE PARK LIONS CLUB <br /> <br />17 Amount from line 16 on the front of this form <br /> <br /> 7 I 2002 <br />17 135846.63 <br />18 9796.87 <br />19 16541.34 <br />20 26338.21 <br />21 8683.04 . <br />22 17655.17 <br /> <br />Inventory <br /> <br />18 Beginning inventory (from line 21 of last month's Form G-1) <br /> <br />19 Cost of gambling equipment obtained during the month. (include sales <br />tax, but do not include the 1.7 percent tax listed on distributor's invoices) <br />20 Add lines 18 and 19 <br /> <br />21 Ending inventory (dollar value on the last day of month; do not include sales <br />tax or 1.7 percent tax listed on distributor's invoices) <br /> <br />22 Total value of the gambling inventory sold (subtract line 21 from line 20) <br /> <br />Expenses paid during the month <br /> <br />23 Compensation and payroll taxes <br /> <br />24 Penalty and interest you paid on taxes, including payroll taxes, on any <br />Form G-1 or Schedule C since beginning gambling activities <br />25 Advertising <br /> <br />26 Accounting services for lawful gambling tax fonms, annual audit or review, <br />and qualifying legal work <br /> <br />27 Bank service charges; office supplies; lodging, meals and transportation for lawful <br />gambling classes conducted by state agencies; and miscellaneous expenses <br /> <br />28 Purchase and/or repair expenses for office furnishings and office equipment <br />used for gambling, and devices used for gambling <br />29 Rent for conducting lawful gambling <br />30 Utilities used for conducting lawful gambling <br />31 Theft insurance and the amount permitted for liability Insurance <br /> <br />32 Local government investigation fee and cost for new or renewed gambling <br />manager's bond, gambling managers license and premise permits <br />33 Cash long or cash short (If cash long, put parentheses around the amount) <br />34 Reimbursement for excess cash short (This is a negative amount) <br />35 Reimbursement for negative expense calculation (This is a negative amount) <br /> <br />23 41090.82 <br />24 0.00 <br />25 350.00 <br />26 0,00 <br />27 21251.12 <br />28 1200.00 <br />29 5900.00 <br />30 0.00 <br />31 0.00 <br />32 0.00 <br />33 1171.00 <br />34 ( 0.00) <br />35 ( 0.00) <br />36 88618.11 <br /> <br />36 TOTAL ALLOWABLE EXPENSES (add lines 22 through 35) <br /> <br />Expenses paid during the month <br /> <br />37 NET PROFIT after state taxes (subtract line 36 from line 17) <br />38 Profit carry-over from last month (from line 44 of last month's Form G-1) <br /> <br />39 Approved adjustments. (Attach state agency letter of approvaL) If an amount <br />was listed on line 5c, include it as a positive number in the amount listed here <br />40 Add lines 37 through 39. <br />41 Lawful Purpose expenditures (from Form LG1010 Schedule C/D) <br />42 Board-approved expenditures (from Fonm LG1010 Schedule C/O) <br />43 Add lines 41 through 42 <br /> <br />37 47228.52 <br />38 134862.17 <br />39 0,00 <br />40 182090.69 <br />41 18178.81 <br />42 0.00 <br />43 18178.81 <br />44 163911.88 <br /> <br />44 PROFIT CARRYOVER for this month (subtract line 43 from line 40) <br /> <br />(Line 45 has been eliminated from Fonm G-1) <br />46 difference between gambling fund balance and profit carryover <br />(amount from line 22 of Schedule F; include parentheses, if any) <br />47 Total dollar value of unsold tickets from pulltab and tipboard <br />games reported on Schedule B-2s for the month <br /> <br />46 <br /> <br />-0.33 <br /> <br />47 <br /> <br />57312.00 <br /> <br />-6001000-2-(Rev;-e7J99)-~---"--------~ -'-'- --- n_"_._____ ---~-- --.~-------- -------------- -.---.-- -.--Minnesota-Gambler----- <br /> <br />L _ <br />
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