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<br />MINNESOTA DEPARTMENT OF REVENUE <br /> <br />MONTHLY SUMMARY and TAX RETURN (G-I) <br />Paae 2 <br /> <br />Organization License Month and Year <br />03800 SEPTEMBER 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 />.. .. .. . .. <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 il 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 />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 Board-Approved Expenditures (Line 13 Schedule C/O) <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 />.46 0.00 <br /> <br />.47 67,268.50 <br /> <br />17 33,523.57 <br />18 4,031.94 <br />19 4,138.74 <br />20 8,170.68 <br />21 4,373.22 <br />22 3,797.46 <br />23 14,922.25 <br />24 0.00 <br />25 0.00 <br />26 265.00 <br />27 139.15 <br />28 3.78 <br />29 2,450.00 <br />30 550.00 <br />31 0.00 <br />32 250.00 <br />33 341. 50 <br />34 0.00 <br />35 0.00 <br />36 22,719.14 <br />37 10,804.43 <br />38 60,767.71 <br />39 0.00 <br />40 71,572.14 <br />41 19.00 <br />42 0.00 <br />43 19.00 <br />44 71,553.14 <br />