1999-04-06 - Laserfiche WebLink

Home Browse Search

17 Amount from line 16 on the front of this form 17 3(e5-i_ Inventory 18 Beginning inventory (from line 21 of last month's Form 0-1) 18 40 1 187 19 Cost of gambling product obtained during the month. (Include sales t;' fox, but don't include the 1.9 percent tax listed on distributors' invoices) 19 Lt ( 7 3(3 8 20 Add lines 18 and 19 20 g ( c 21 Ending inventory (dollar value on the last day of the month - do not include soles fax or 1.9 ercent fax on distributors' ' i pp P invoices) 2 �' 629 22 Total value of gambling product sold (subtract line 21 from line 20) 42 233 Expenses paid during the month 23 Compensation and a oll taxes P Yr 23 Mg ta l a7 24 Penalty and interest paid on faxes, including payroll taxes, on any Form G-1 or Schedule C since beginning gambling activities 24 (n 25 Advertising 2S 1 ib9 26 Accounting services for lawful gambling tax Forms, annual financial audit or review, 0 and qualifying legol.wuik 26 7 1 _` • 0 27 Bank service charges; office supplies; lodging, meals and transportation for lawful E gambling classes conducted by state agencies: and miscellaneous expenses 27 . 3,60 x 28 Purchase and /or repair expenses for office furnishings and office equipment o o used for gambling, and devices used for gambling 28 l `Ea. p 29 Rent for conducting lawful gambling 29 $ 2 .2,2 1 30 Utilities used for conducting lawful gambling 30 /4 / �J 31 Theft insurance and the amount permitted For liability insurance 31 - 4 32 local government investigation fee and costs for new or renewed gambling manager's bond, gambling manager's license and premises permits 32 02,S00 33 Cash long or cash short. (If cash long, put parentheses around the amount) 33 __to (04 34 Reimbursement for excess cash short (this is a negative amount] 34 1 1, 550 ) 35 Reimbursement for negative expense calculation (this is a negative amount) 35 J q ) 36 Total allowable expenses (add fines 22 through 35) 36 ?to 56 / Profit carryover for the month n 37 Net profit after state taxes (subtract line 36 horn line 17) 37 G -[ 7p & ep • 38 Profit carryover from last month (from line 44 of lost month's Form 0 -1) 38 ✓35, a 39 Approved adjustments. (Attach state agency letter of approval.) If an amount l a. af✓ was listed on line 6c, include it as a positive number in the amount listed here 39 F., Add lines 37 through 39 40 - a r tt • 41 Lawful purpose expenditures (from Form LO 1010 Schedule C/0) 41 3 ? %, 7S 2 42 Board approved expenditures (from Form LO 1010 Schedule C /D) 42 rL 43 Add lines 41 and 42 43 .3a , 3 44 Profit carryover for this month (subtract line 43 from line 40) 44 307 7 (Line 45 hos been eliminated from Form G- I) 0 46 Difference between gambling fund balance and profit carryover q� c (Amount from line 22 of Schedule F. Include parentheses, if any) ... 4-6 0 . c 47 Total dollar value of unsold tickets from pulltab and tipboord I'e games reported on Schedules 8-2 for the month 47 `TJ ' t ("