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2002-11-27 CC Packet
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2002-11-27 CC Packet
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<br />MINNESOTA DEPARTMENT OF REVENUE <br />LAWFUL GAMBLING ACTIVITY <br /> <br />G-I SCHEDULE A <br />RECEIPTS and EXPENSES PER PREMISE <br /> <br />Organ.license Premise Number Premise Name <br />03800 012 Wise GUYS Pizza & Pub <br />lines 1-10 and 18-36 correspond to Form G-l <br /> <br />Report Month/Year <br />OCTOBER 2002 <br /> <br /> (A) Gross (B) Prizes (C) Net <br />1 Bingo. . . . . . . . . . . 1 0.00 0.00 0.00 <br />2 Raffles [ ] Exempt, Schedule-ER . 2 0.00 0.00 0.00 <br />3 Paddletickets . . . . . . 3 480.00 464.00 16.00 <br />4 SUB-TOTAL (Add lines 1 through 3). . . . . 4 480.00 464.00 16.00 <br />5 Proportional Part, Last Month G-l Line 6C. 5 0.00 0.00 <br />6 Adjusted Sub-Total (Line 4 minus Line 5) 6 480.00 464.00 16.00 <br />7 Income from Interest and Dividends 7 10.10 10.10 <br />8 Tipboards. . . . . . 8 0.00 0.00 0.00 <br />9 Pu lltabs . . . . . . . . . . 9 13,260.00 10,934.00 2,326.00 <br />10 TOTAlS (Add Lines 6 - 9) . . . . .10 13,750.10 II ,398.00 2,352.10 <br /> <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 />22 Goods Used (line 20 minus line 21) . . . . <br />23 Compensation and Payroll taxes. . . . . . . . . . <br />24 Penalty or Interest on Taxes paid during the month <br />25 Advert i sing. . . . . . . . . . . . . . . . . . . . <br />26 Accounting and Legal Services. . . . . . . . . . . <br />27 Bank Charges and Miscellaneous Supplies & Expenses. . <br />28 Purchase/Repair of Furnishings or Devices for Gambling <br />29 Rent for the Purpose of Conducting Lawful Gamblin9 . <br />30 Ut il it ies. . . . . . . . . . . . . . . . . . . . . . <br />31 Theft and Liability Insurance. . . . . . . . . . . . <br />32 Manager's Bond, licenses, Local Fee, Premises Permit <br />33 Cash Long(-) or Cash Short(+). . . . . . . . . . . . <br />34 DEPOSIT REQUIRED, Excess Cash Short Reimbursement(-) <br />35 Deposited Amount, Excess Expense Reimbursement(-). . <br />36 TOTAL ALLOWABLE EXPENSES (Add lines 22 through 35) . <br /> <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br /> <br />Line numbers correspond to the Tax Return (Form G-l) line numbers. <br /> <br />Gss 7/99 <br /> <br />289.73 <br />193.25 <br />482.98 <br />189.86 <br />293.12 <br />2,461. 26 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />100.00 <br />0.00 <br />0.00 <br />0.00 <br />135.00 <br />0.00 <br />0.00 <br />2,989.38 <br />
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