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2002-08-28 CC Packet
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2002-08-28 CC Packet
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<br />MINNESOTA Department of Revenue <br />Receipts and Expenses Per Premises <br /> <br />G-1 Schedule A <br /> <br />Organization License Number <br />00584 <br /> <br />Premises permit number Premises Name <br />8-00584-010 KELL V'S KORNER <br /> <br />Month and year reported <br />7 I 2002 <br /> <br />Lines 1-10 correspond to Form G-l. <br />1 Bingo <br />2 Raffles <br />3 Paddletickets <br />4 Add lines 1 through 3 <br />5 If line 6c of last month's Form G-1 or <br />Schedule A is negative, list <br />(without parentheses) in columns A and C <br />6 Subtract line 5 from line 4 <br /> <br />Column A <br />gross receipts <br />0.00 <br /> <br />0.00 <br /> <br />2015.00 <br /> <br />2015.00 <br /> <br />1 <br />2 <br />3 <br />4 <br /> <br />Column B <br />prizes <br />0.00 <br />0.00 <br />1527.00 <br />1527.00 <br /> <br />Column C <br />net receipts <br />0.00 <br />0.00 <br />488.00 <br />488.00 <br /> <br />5 <br />6 <br /> <br />0.00 <br />2015.00 <br /> <br />7 Income from interest and dividends (fill <br />in same amount in columns A and C) <br /> <br />8 Tipboards <br /> <br />9 Pulltabs <br /> <br />7 <br />8 <br />9 <br /> <br />0.00 <br />0.00 <br />24575.00 <br /> <br /># <br /> <br />10 Add lines 6 through 9. Une 10c is your <br />gross profit for the month 10 26590.00 <br /> <br />There are no lines 11-17. <br />Lines 18-36 correspond to Form G-l. <br /> <br />18 Beginning inventory (from line 21 ollast 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 /> <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 equipment sold (subtract line 21 from line 20) <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 /> <br />25 Advertising <br /> <br />26 Accounting services for lawful gambling tax forms, 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 />1527.00 <br /> <br />0.00 <br />20381.00 <br /> <br />21908.00 <br /> <br />0.00 <br />488.00 <br /> <br />0.00 <br />0.00 <br />4194.00 <br /> <br />4682.00 <br /> <br />28 Purchase andlor repair expenses for office furnishings and office equipment <br />used for gambling, and devices used for gambling <br /> <br />29 Rent for conducting lawful gambling <br /> <br />30 Utilities used for conducting lawful gambling <br /> <br />31 Theft insurance and the amount permitted for liability insurance <br /> <br />32 Local government investigation fee and cosl for new or renewed gambling <br />manager's bond, gambling managers license and premise permits <br /> <br />33 Cash long or cash short (If cash long, put parentheses around the amount) <br /> <br />34 Reimbursement for excess cash short (This is a negative amount) <br /> <br />35 Reimbursement for negative expense calcuiation (This is a negative amount) <br /> <br />36 TOTAL ALLOWABLE EXPENSES (add lines 22 through 35) <br /> <br />6001010 (Rev. 07199) <br /> <br />, <br /> <br />18 1125.95 <br />19 434.30 <br />20 1560.25 <br />21 1083.91 <br />22 476.34 <br />23 2759.71 <br />24 0.00 <br />25 0.00 <br />26 0.00 <br />27 307.51 <br />28 60.00 <br />29 1000.00 <br />30 0.00 <br />31 0.00 <br />32 0.00 <br />33 16.00 - <br /> , <br />34 0.00) <br />35 0.00) <br />36 4619.56 <br /> Minnesota Gambler <br />
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