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<br />. <br /> <br />MINNESOTA DEPARTMENT OF REVENUE <br /> <br />MONTHLY SUMMARY and TAX RETURN (G-l) <br />PaQe 2 <br /> <br />Organization License Month and Year <br />03800 JULY 2002 <br />17 Gross profit from line 16 of page 1. . . . <br />18 Beginning Inventory (Last Month Line 21) . <br />19 Gambling Product Obtained, with Sales Tax. <br />20 Goods Available (Line 18 plus Line 19) <br />21 Ending Inventory (excludes Sales Tax). <br /> <br />22 Goods Used (Line 20 minus Line 21) <br /> <br />23 Compensation and Payroll taxes . . <br /> <br />24 Penalty or Interest on Taxes paid during the month <br /> <br />25 Advertising. . . . . <br /> <br />26 Accounting and Legal Services. <br />27 Miscellaneous Expenses, Supplies & Bank Charges. <br />28 Purchase/Repair of Furnishings or Devices for Gambling <br />29 Rent for the Purpose of Conducting Lawful Gambling <br />30 Ut i1 it ies. . . . . . . . . . . <br /> <br />31 Theft and Liability Insurance. <br /> <br />32 Manager's Bond, Licenses, Local Fee, Premises Permit <br /> <br />33 Cash Long(-) or Cash Short(+). . . . <br /> <br />34 DEPOSIT REQUIRED, Excess Cash Short Reimbursement(-) <br />35 Deposited Amount, Excess Expense Reimbursement(-). <br /> <br />.' <br /> <br />36 TOTAL ALLOWABLE EXPENSES (Add Lines 22 through 35) <br />37 NET PROFIT (Line 17 minus Line 36) . . . . . . . . <br />38 Prior Month Profit Carry-Over (Line 44 from Last Month). <br />39 Approved Adjustments (Attach Letter and/or Add Line 5C if not zero). <br />40 BALANCE Sub-Total (Add Lines 37, 38 and 39). . . . <br />41 Lawful Purpose Expenditures (Line II Schedule C/D) <br />42 8oard-Approved Expenditures (Line 13 Schedule C/D) <br />43 Total Expenditures (Add Lines 41 and 42) . <br />44 PROFIT CARRY-OVER (Line 40 minus Line 43). <br />46 FUNDS BALANCE DIFFERENCE from Schedule F, Line 22. <br /> <br />47 Pulltab & Tipboard UNSOLD TICKETs this month . . . <br /> <br />]7 44,150.33 <br />18 5,088.89 <br />19 3,682.86 <br />20 8,771. 75 <br />21 4,565.28 <br />22 4,206.47 <br />23 16,992.61 <br />24 0.00 <br />25 0.00 <br />26 0.00 <br />27 37.88 <br />28 270.00 <br />29 2,450.00 <br />30 550.00 <br />3] 0.00 <br />32 1,200.00 <br />33 -96.50 <br />34 0.00 <br />35 0.00 <br />36 25,610.46 <br />37 18,539.87 <br />38 28,969.16 <br />39 0.00 <br />40 47,509.03 <br />41 1,970.81 <br />42 0.00 <br />43 1,970.81 <br />44 45,538.22 <br /> <br />.46 0.00 <br /> <br />.47 71,659.00 <br />