Looking for a Alaska Tax Forms And Templates? Download it for free!

special instructions for allocation of expenses among

PECIFIC

NSTRUCTIONS

activities

(see

instructions

titled

"Authorized

AGE

Expenses") and for expense limitations (see

instructions for line 28). If your organization needs

RGANIZATION

NFORMATION

assistance in summarizing the checks issued during

the year, please refer to the instructions for the

Enter your organization information in the space

Quarterly Report.

provided.

Step No. 7. Complete the schedule for Donations of

DDITIONAL

Net Proceeds (Sch. E). See instructions later in this

Complete steps 1 through 8.

If the total gross

pamphlet to answer your questions.

receipts on line 4 are under $20,000, no additional

fee is due.

Step No. 8. Complete the Permittee Activity Report

(Sch. AP), Columns E and F. Detailed instructions

If the total gross receipts on line 4 are $20,000 or

for this form are included later in this pamphlet.

more, compute the additional fee due (multiply line 8

by 1 percent). Enter on line 9.

Step No. 9. Complete the Operator/Multiple-

Beneficiary Permittee Activity Report (Sch. AO).

Line 8, Total Net Proceeds. This amount must be

This form is to be completed by a permittee who

paid out for authorized uses within one year. (See

contracts with an operator or who is a member of a

instructions for Schedule E, Donations of Net

multiple-beneficiary

permit

(MBP).

Detailed

Proceeds.)

instructions for reporting both operator-conducted

gaming and gaming conducted by an MBP are

Lines 10 and 11, Penalty for Late Payment and

included in this pamphlet.

Interest. If your organization has not filed its return

Step No. 10. Complete the schedule of Fair Market

by the due date, compute the penalty and interest and

include with your payment for the additional fee due.

Value

Donated

Prizes

Awarded

the

operator/MBP (Sch. BO).

Please refer to the

instructions in this pamphlet to answer your

AMING

CCOUNT

ALANCE

questions.

Line 13, Prior Year Balance. The amount entered

should agree with the year-end balance entered on

Step No. 11.

Complete the Calculation of

your organization's prior year Annual Financial

Additional Fee Due on Page 1 of the Annual

Financial Statement. No fee is due if total gross

Statement.

If not, attach an explanation to the

report.

receipts are less than $20,000. Please refer to the

instructions included in this pamphlet for this

Line 14, Deposits. Compute the amount of deposits

calculation.

on Schedule F.

Step No. 12.

Complete the Gaming Account

Balance on Page 1 of the Annual Financial

Line 18, Other Adjustments. Other adjustments

may be required to reconcile the cash account.

Statement. To complete lines 14 and 18 of the bank

reconciliation, complete the schedule of Deposits

Schedule F-1 will help identify amounts to include

(Sch. F) for line 11 and the schedule of Other

on this line.

Adjustments (Sch. F-1) for line 18.

Detailed

instructions for the Gaming Account Balance and

Line 20, Year-end Balance.

This should agree

related schedules are included in this pamphlet.

with the reconciled balance of the current year's

December 31 bank statement for the games of

Step

No.

13.

Complete

the

Pull-Tab

chance and skill checking account.

Quarterly/Annual Report Attachment (Sch. D) to

report completed pull-tab games not previously

included on your organization’s quarterly reports.

04-833 (Revised 11/97) Instructions

Page 2 of 10

Form 04-833 - Instructions For Annual Financial Statement - Alaska Department Of Revenue Page 3

Related Articles

Related forms

Related Categories