2002-11-13 CC Packet - Laserfiche WebLink

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G-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 distributors invoices) 20 Add lines 18 and 19 21 Ending inventory (dotlar value on the last day of month; do not inctude sales tax or 1.7 percent tax listed on distributors invoices) 22 Total value of/he gambling inventory sold (subtract line 21 from line 20) Expenses paid during the month 23 Compensation and payrotl taxes 24 Penalty and interest you paid on taxes, including payroll 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 misceilaneous expenses 28 Purchase and/or repair expenses for office fumishings and office equipment used for gambling, and devices used for gambling 29 Rent for conducting lawful gambling 30 UtHities used for conducting iawful gambling 31 Theft insurance and the amount permitted for liability insurance 32 Local govemment investigation fee and cosl for new or renewed gambling managers bond, gambling managers license and premise permits 33 Cash long or cash short (If cash long, pul parenlheses around Ihe amOlJnV 34 Reimbursement for excess cash short (This is a negative amounV 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 Prolit carry-over from last month (from line 44 oflast month's Form G-l) 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 LG1010 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-l) 46 difference between gambling fund balance and profit carryover (amount from line 22 of Schedule F; include parentheses, if any) 47 Total dotlar value of unsold tickets from pulltab and tipboard games reported on Schedule B-28 for the month 46 47 fiO01000-2(Rev.07/99) 42905.00 9/2002 17 124650.47 18 10430.94 19 15341.13 20 25772.07 21 9418.25 22 16353.82 23 38477.21 24 0.00 25 75.00 26 0.00 27 15953.86 28 1200.00 29 5900.00 30 0.00 31 0.00 32 0.00 33 663.00 34 ( 0.00) 35 ( 0.00) 36 78622.89 37 46027.58 38 163108.35 39 0.00 40 209135.93 41 17669.87 42 0.00 43 17669.87 44 191466.06 0.66 Minnesota Gambler