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Revenue
<br />Gambling Procea&
<br />1,6803,779.24
<br />618,072.00
<br />interest,
<br />79411, �iy
<br />21298t85l.24
<br />misc.
<br />-501
<br />O�.'00
<br />7,411.50
<br />(2r560.,90)i
<br />(385.00)
<br />(21,945.go)
<br />Total Gross income
<br />1,685,629.84
<br />100.00%
<br />617',,687-00
<br />i0oon,
<br />293031,316.84
<br />100.00%
<br />P A
<br />rm" Paid,
<br />1,2",071M
<br />74.04%
<br />463:00.00
<br />751o%,
<br />1,711,931.00
<br />74-32%
<br />Net Gross Profit
<br />437,,558.94
<br />25-96%
<br />153P527.00
<br />5911,385.84
<br />25.68%
<br />Gambling Tax
<br />Pulltabtax
<br />221306.98
<br />1.32%
<br />8,530.00
<br />1.38%
<br />309836.98
<br />1.34%
<br />Fedend Excia Tax
<br />24,862.28
<br />1.47%
<br />7,535.00
<br />1.22%,
<br />321,397.28
<br />1.41%
<br />Local Tax
<br />2,097.40
<br />0.12%
<br />577.00,
<br />2s674.40
<br />0.12%
<br />Goo& Used,
<br />405.74
<br />0.02%
<br />502.100
<br />0-08%
<br />907.74
<br />0.04%
<br />compenmdon
<br />42t331, .�78
<br />2.51 %
<br />61p, 451,.00
<br />1.04%
<br />48,782-78
<br />2.12%
<br />Accounting,
<br />1141,194-71,
<br />6.77%
<br />329291.00
<br />,%
<br />1461,485.71
<br />6.36%
<br />21,368.00
<br />0.14%
<br />0.100
<br />0.00%,
<br />29368M
<br />0.10%
<br />R,ent
<br />5,298.w
<br />0.31%
<br />0.00
<br />01.00%
<br />51,298.05
<br />0.23%
<br />Utilities
<br />44s7O4.35
<br />2.65%
<br />21,725.00
<br />3.52%
<br />669.429.35
<br />Equipment
<br />4918-33
<br />0.03%
<br />0.00
<br />0.00%
<br />498.33
<br />0.02%
<br />Insurance
<br />3�r545.73
<br />0.21%
<br />520�.�00
<br />0.08%,
<br />49065.73
<br />Bond
<br />2 171.�67
<br />0.01%
<br />630.00
<br />0. 101%
<br />847.67
<br />O.o4%
<br />Mise.
<br />2,352.391
<br />0.17%
<br />900.,00
<br />0.151 %
<br />3,752.39
<br />0.16%
<br />0.00
<br />0.00%
<br />0.00
<br />0.001%
<br />0.00
<br />0.00%
<br />Total Expenses
<br />265,683.41
<br />15.,76,%
<br />799661.00
<br />12.910%
<br />345o344.41
<br />14.99%
<br />Net Profit
<br />1,719875.43
<br />10-20%
<br />741,1616.00
<br />12.01%
<br />246,041.43
<br />10.68%
<br />Lawful Clontributions
<br />131,042.24
<br />7.77%
<br />731,446.00 11.89%,
<br />204,488.24
<br />8.88%
<br />Net Profit for 1989
<br />40,833.19
<br />2.42%
<br />720.00
<br />0.12%,
<br />417553.19
<br />1.80%
<br />Carry-10vier Balance January 1., 1989
<br />184,212-20
<br />CarrY-Over 131alance December 31, 198
<br />225�vO45*,39
<br />2,000.00
<br />186,212.20
<br />21720.00
<br />2279765-39
<br />Cash, Balance December 31,, 1989
<br />184,1212.20
<br />Inventory on Hand December 31,19189
<br />311321.79
<br />21,818.38
<br />187,030.58
<br />I'M 1001. 10
<br />41421.89
<br />Tota
<br />Unr :iIed, Difference
<br />t 97,533.991
<br />3P918-48
<br />191,452.47
<br />at becember 31, 1989
<br />37,511-40
<br />(1,198-48),
<br />36x312-92
<br />
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