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Worksheet for Lawful
<br />For expenses incurred beginning lune 1, 1991
<br />Put negative numbers in parentheses.
<br />Include total expenses from all sites operated by your organization.
<br />v
<br />0
<br />0
<br />License number
<br />m
<br />M
<br />0
<br />0
<br />0
<br />H
<br />Little Canada Charity Plus,
<br />Organization name
<br />-.
<br />z -
<br />C
<br />-o E c E
<br />co c m ?
<br />0 s
<br />O
<br />N
<br />N
<br />M
<br />CO
<br />t0
<br />H
<br />7,474.92
<br />cr
<br />0
<br />0
<br />O1
<br />N
<br />M
<br />( 8,181.42;
<br />H
<br />01
<br />01
<br />co
<br />M
<br />tp
<br />N
<br />M
<br />0
<br />�
<br />t0
<br />H
<br />tp
<br />N
<br />OD
<br />l0
<br />CO
<br />N
<br />N
<br />W
<br />N
<br />H
<br />H
<br />V
<br />N
<br />N
<br />t0
<br />N
<br />N
<br />LC
<br />0
<br />l0
<br />N
<br />0
<br />N
<br />H
<br />cr
<br />to
<br />O1
<br />H
<br />W
<br />H
<br />9,445.46
<br />—
<br />amount from
<br />column J
<br />Mr
<br />lastmonth
<br />* 4/30/95
<br />4,621.73
<br />O
<br />N
<br />N
<br />CO.
<br />Co
<br />t0
<br />,..a
<br />*
<br />N
<br />a1
<br />Cr
<br />N
<br />v
<br />N
<br />( 3,790.04
<br />( 8,181.42
<br />H
<br />01
<br />01
<br />co
<br />M
<br />t0
<br />N
<br />"
<br />(26,166.031
<br />(28,728.68'
<br />(26,224.11:
<br />(20,760.62,
<br />-
<br />'Sr
<br />t0
<br />01
<br />,ti
<br />CO
<br />H
<br />=-0
<br />subtract 1
<br />column G
<br />from
<br />column F
<br />12,210.97
<br />CO
<br />N
<br />tf
<br />M
<br />Q
<br />T
<br />*
<br />*
<br />4
<br />4
<br />*
<br />(11,264.96)
<br />1(4,391.38)
<br />(18,208.49)
<br />223.88
<br />I.
<br />In
<br />t0
<br />N
<br />CO
<br />to
<br />N
<br />V
<br />2,504.57
<br />5,463.49
<br />2,564.21
<br />N
<br />CO
<br />'"'
<br />Cr
<br />t0
<br />N
<br />N
<br />c�
<br />O1
<br />C al
<br />41 h5
<br />m m •
<br />m "c c` 0
<br />3 m_ ,, H
<br />o a E t 01
<br />- 76 ` p co
<br />m
<br />E -
<br />N
<br />N
<br />�
<br />CC
<br />�
<br />.c:..
<br />I+
<br />it
<br />*
<br />*
<br />*
<br />4
<br />45,596.12
<br />N
<br />N
<br />0
<br />N
<br />N
<br />N
<br />M
<br />47,359.78
<br />31,276.13
<br />30,799.87
<br />H
<br />N
<br />N
<br />(0
<br />N
<br />N
<br />M
<br />124,070.35
<br />22,745.16
<br />H
<br />N
<br />-
<br />N
<br />H
<br />H
<br />LL-oEcE
<br />(0
<br />a1
<br />0 W H
<br />c• c N
<br />H
<br />CZ = m
<br />s 8 .-
<br />M
<br />n,
<br />N
<br />0
<br />C.
<br />to
<br />cC
<br />N
<br />C,.
<br />co
<br />N
<br />•C
<br />4
<br />*
<br />*
<br />1
<br />*
<br />34,331.16
<br />28,388.39
<br />01
<br />N
<br />H
<br />to
<br />H
<br />a;
<br />N
<br />H
<br />0
<br />0
<br />0
<br />to
<br />—I
<br />CO
<br />28,237.22
<br />35,271.781
<br />29,533.84
<br />N
<br />M
<br />O
<br />0
<br />co
<br />to
<br />N
<br />t0
<br />LO
<br />0
<br />N
<br />d'
<br />LID
<br />N
<br />multiply
<br />column D
<br />by
<br />.04 (4%)
<br />1,380.4,
<br />CO
<br />LO
<br />o•
<br />M
<br />m
<br />H
<br />`--
<br />*
<br />4
<br />*
<br />*
<br />1,477.55
<br />1,201.80
<br />N
<br />N
<br />M
<br />N
<br />H
<br />1,451.76
<br />to
<br />CO
<br />O1
<br />H
<br />H
<br />N
<br />0
<br />t0
<br />l0
<br />H
<br />l0
<br />M
<br />N
<br />N
<br />H
<br />l0
<br />t0
<br />H
<br />0
<br />.
<br />H
<br />1,095.22
<br />-
<br />net
<br />bingo receipts
<br />Irom Gne 1 c
<br />monthly return
<br />34,512.25
<br />(29,092.00)
<br />*
<br />3
<br />36,938.75
<br />0
<br />0
<br />n
<br />0
<br />O
<br />O
<br />CO
<br />31,581.75
<br />0
<br />0
<br />Cr
<br />Cfl
<br />N
<br />l0
<br />CO
<br />28,746.25
<br />40,651.75
<br />31,184.00
<br />25,041.50
<br />27,380.50
<br />multiply
<br />column 6
<br />by
<br />3(50%)
<br />29,741.47
<br />•-•
<br />CP
<br />M
<br />•
<br />co
<br />0
<br />t-
<br />NI
<br />*
<br />*
<br />32,853.61
<br />27,186.59
<br />27,888.02
<br />30,048.25
<br />27,087.37
<br />33,645.71
<br />28,286.48
<br />24,307.71
<br />25,375.44
<br />m
<br />net receipts
<br />from
<br />line 10 c
<br />monthly return
<br />59,482.94
<br />en
<br />01
<br />t0
<br />N
<br />ID
<br />H
<br />'Cr
<br />to
<br />H
<br />N
<br />N
<br />0
<br />N
<br />to
<br />t0
<br />01
<br />H
<br />CO
<br />N
<br />M
<br />d•
<br />to
<br />55,776.03
<br />01
<br />Cr
<br />t0
<br />a1
<br />0
<br />0
<br />t0
<br />54,174.75
<br />N
<br />Cr
<br />H
<br />01
<br />N
<br />h
<br />t0
<br />56,572.97
<br />N
<br />Cr
<br />to
<br />H
<br />1.0
<br />co
<br />Cr
<br />50,750.89
<br /><
<br />r
<br />C O t r0 to
<br />0 m i. N O1
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<br />H
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<br />01
<br />to
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<br />In
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<br />In
<br />01
<br />to
<br />a1
<br />to
<br />61
<br />in
<br />01
<br />to
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<br />a1
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<br />KC to
<br />E s.
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<br />Page 44
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<br />Do not mail to Department of Revenue
<br />6002030 (6./91))
<br />
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