Instructions For 2013 Permittee Annual Financial Statement-Ez (Page 2 of 2) in pdf

Instructions For 2013 Permittee Annual Financial Statement-Ez Page 2

Instructions for 2013 Permittee Annual

Financial Statement-EZ

enter the result on line 7. Enter total donations (uses) of net

proceeds, from Page 2, Schedule E, on line 8. Enter any

other disbursements or reductions to the gaming account

on line 9. Any entry on line 9 must be explained—attach a

detailed schedule of the reductions and an explanation on

a separate sheet. Add lines 8 and 9, and enter the result

on line 10. Add lines 3 and 7, subtract line 10, and enter

the result on line 11. This amount should agree with the

reconciled balance of the gaming account at the end of the

year. December 31 bank statements and reconciliations

for the report year and prior year must be submitted with

the forms.

Step 8. Sign and Mail the Report. The member in charge,

the president or treasurer, and the paid preparer (if any) must

sign the report. The report should be mailed to the address

at the bottom of the form. It is due by March 15 of the year

following the permit year. The report must be filed on time. If

it is not, all gaming activities must stop until the report is filed.

0405-833EZi - Rev 10/04/13 - page 2

Instructions For 2013 Permittee Annual Financial Statement-Ez Page 2