Instructions For 2013 Alaska Mulitple-Beneficiary Permittee Quarterly Report Form Page 4
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7Instructions for 2013 Alaska Mulitple-Beneficiary
Permittee Quarterly Report
line. Enter total ideal gross, not the amount of payment
received from the vendor. If there were more than five
Column E, Vendor Compensation. Enter the total paid to
vendors during the quarter, attach as many additional pages
each vendor on the appropriate line. Enter the total vendor
of Schedule AV as necessary. Enter the total gross receipts
compensation for all vendors on the Subtotal line. If there
for all vendors on the Grand Total line. If there were five or
were more than five vendors during the quarter, attach as
fewer vendors during the quarter, the amount entered on
many additional pages of Schedule AV as necessary. Enter
the Subtotal line should agree with the amount entered on
the total vendor compensation for all vendors on the Grand
the Grand Total line. Also enter this Grand Total amount on
Total line. If there were five or fewer vendors during the
Schedule A, line 1, Column C.
year, the amount entered on the Subtotal line should agree
with the amount entered on the Grand Total line. Also enter
Gross receipts when sales tax is imposed by the municipality:
this Grand Total amount on Schedule C, Column C, line 18
If the municipality in which the MBP conducts gaming activity
of the MBP total activity report.
imposes a sales tax on the sale of pull-tabs and requires the
tax to be paid on the ideal sales price, the ideal gross must
Column F, Cost of Pull-Tab Games. Enter the cost of all
be reduced by the amount of sales tax paid. If the vendor
pull-tab games delivered to each vendor during the quarter
pays the sales tax from his funds, the MBP will report the
in Column F on the appropriate line. Enter the cost of pull-
ideal gross receipts.
tab games delivered to the first five vendors on the Subtotal
line.
If there were more than five vendors during the
Column B, Taxes. Enter taxes paid (such as the federal
quarter, attach as many additional pages of Schedule AV as
excise tax on the sale of pull-tabs) on games delivered to
necessary. Enter the total cost of pull-tab games delivered
each vendor on the appropriate line. If there were more than
to all vendors on the Grand Total line. If there were five or
five vendors during the quarter, attach as many additional
fewer vendors during the quarter, the figure on the Subtotal
pages of Schedule AV as necessary. If there were five or
line should agree with the amount entered on the Grand
fewer vendors during the quarter, the amount entered on
total line. The amount entered on the Grand Total line
the Subtotal line should agree with the amount entered on
should agree with the amount entered on Schedule C-1,
the Grand Total line. Also enter this Grand Total amount on
line 5.
Schedule A, line 2, Column C.
Column G, Pull-Tab Tax Paid. Enter the 3% tax paid on
Column C, Prizes. Enter the total ideal prize amount for
those games in Column F on the appropriate line. Enter the
all games delivered to each vendor on the appropriate
total taxes paid to the first five vendors on the Subtotal line.
line. Enter ideal prizes, not the actual prizes paid out by
If there were more than five vendors during the quarter,
the MBP’s vendor(s). Enter the ideal prizes for the first five
attach as many additional pages as necessary. Enter the
vendors on the Subtotal line. If there were more than five
total 3% tax paid for all vendors on the Grand Total line.
vendors during the quarter, attach as many additional pages
If there were five or fewer vendors during the quarter, the
of Schedule AV as necessary. Enter the total ideal prizes
figure on the Subtotal line should agree with the amount
amount for all games delivered to vendors on the Grand
entered on the Grand total line. Also enter the amount on
Total line. If there were five or fewer vendors during the
the Grand Total line on Schedule C, Column C, line 14.
year, the amount entered on the Subtotal line should agree
with the amount entered on the Grand Total line. (The total
Column H, Other Vendor Expenses. Vendor endorsement
amount entered here is part of the MBP’s total non-bingo
fees and other expenses incurred in connection with each
prize limitation for the year.) Also enter this Grand Total
vendor should be entered here. If the MBP conducts only
amount on Schedule A, Column C, line 3 of the MBP total
vendor activity during the year, the permit fee, vendor
activity report.
registration fees, 1% additional fee and any other gaming
expenses may be included here. Enter total “other vendor”
Column D, Adjusted Gross Income. Subtract Columns B
expenses incurred as the result of contracting with the first
and C from Column A and enter the difference in Column D
five vendors on the Subtotal line. If there were more than
for each vendor. If there were more than five vendors during
five vendors during the quarter, attach as many additional
the quarter, attach as many additional pages of Schedule
pages of Schedule AV as necessary. If there were five or
AV as necessary. Enter the total adjusted gross income
fewer vendors during the quarter, the amount entered on
for all vendors on the Grand Total line. If there were five
the Subtotal line should agree with the amount entered on
or fewer vendors during the quarter, the amount entered
the Grand Total line. Also enter the amount on the Grand
on the Subtotal line should agree with the amount entered
Total line on Schedule C, Column C, line 20 of the MBP total
on the Grand Total line. Enter this Grand Total amount on
activity report.
Schedule A, Column C, line 4 of the MBP total activity report.
0405-867i Rev 09/12 - page 4
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