Form 04-833 - Instructions For Annual Financial Statement - Alaska Department Of Revenue Page 4

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line 1. Enter the amount from Column F, Line 10,
O
/M
-B
P
PERATOR
ULTIPLE
ENEFICIARY
ERMITTEE
A
R
Total Net Proceeds, on Page 1, line 5.
CTIVITY
EPORT
(S
AO, P
2)
CHEDULE
AGE
F
M
V
D
P
AIR
ARKET
ALUE
OF
ONATED
RIZES
O
/M
-B
A
O
/MBP
PERATOR
ULTIPLE
ENEFICIARY
WARDED BY THE
PERATOR
P
(
) I
(S
BO, P
2)
ERMITTEE
MBP
NFORMATION
CHEDULE
AGE
If your organization used an operator or was a
Enter the values of donated prizes from Schedule
member of an MBP during any part of the year, enter
B-1, line 9, of the Operator Annual Report (or MBP
the operator/MBP information in the spaces
Annual Report) in Columns A and B.
provided. If more than one operator was used during
the year, or if you were a member of more than one
The value of donated prizes does not reduce the net
MBP, use a separate form to report gaming
proceeds from the gaming activity. It is, however, a
information received from each entity.
part of the total prize limitation for bingo, pull-
tabs and all other games.
Total Gross Receipts, Expenses and Net Proceeds
Generated
by
the
Operator
or
Multiple-
More Than One Operator Used: Prepare a separate
Beneficiary Permittee (MBP).
Use the Annual
Schedule BO for each operator used during the year.
Report generated by your organization's operator or
MBP to complete this schedule.
Multiple-Beneficiary Permittee Member. Prepare
Schedule BO with the information provided by the
More Than One Operator Used: Prepare a separate
MBP. If your organization was a member of more
Schedule AO for each operator used and enter the
than one MBP, prepare a separate Schedule BO your
sum of the total gross receipts (Column A, line 10)
share of the activity of each MBP.
for all operators on Page 1, line 1 of this report.
Enter the sum of the net proceeds (Column
F,
P
A
R
ERMITTEE
CTIVITY
EPORT
line 10) for all operators on Page 1, line 5.
(S
AP, P
3)
CHEDULE
AGE
Multiple-Beneficiary Permitee Member:
Prepare
This schedule reports gaming activities your
Schedule AO with the information provided by the
organization conducted on its own behalf.
All
member in charge of gaming for the MBP. If your
receipts and expenses related to gaming activities are
organization was a member of more than one MBP
required to be deposited to and disbursed from a
during the year, prepare a separate Schedule AO for
separate gaming account.
your share of the activity of each MBP. Enter the
sum of the net proceeds (Column F, line 10) for all
Pull-Tab Sales by Vendors. Vendor sales of pull-
MBPs on Page 1, line 5.
tabs are reported on Schedule AV and carried
forward to Schedule A. See separate instructions for
Columns A through F: This information is found
Schedule AV.
on Schedule A of the Annual Report provided to
your organization by the operator or MBP. Enter the
Instructions for worksheets to accumulate deposits
amounts from the operator report or MBP report on
and expenses can be found in the instructions for the
this form.
Quarterly Report. If your organization maintains a
general ledger, the information required for this
Column E, Game-Related Expenses.
Enter only
report will be summarized there.
the total expense for each activity from Schedule A
provided by the operator or MBP. Do not prepare a
Column A, Total Gross Receipts. Enter the total
separate Schedule C to report the detail of game-
receipts for each gaming activity in Column A.
related expenses for operator- or MBP-conducted
Enter the sum of the receipts from all activities on
gaming.
line 10 and on Page 1, line 2.
Line 10, Columns A and F. Enter the amount from
Total Gross Receipts when sales tax is imposed by
Column A, line 10, Total Gross Receipts, on Page 1,
the municipality:
Sales tax collected is not
considered part of the sales price of a gaming device,
04-833 (Revised 11/97) Instructions
Page 3 of 10

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