Form Rd-9 - Bingo Financial Quarterly Report Page 4
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14Inventory of the Dollar Face Value of Bingo Cards
(1) Beginning Face Value of Bingo Cards (Line 9 of previous quarterly report)
+
(2) Add: Face Value of Cards Received (Purchases)
=
(3) Total Value of Bingo Cards Available (Add lines 1 and 2)
(4) Less: Paper Returned to SCDOR
List Other Adjustments +/(-)
(5)
(Description)
(Amount)
(6)
(Description)
(Amount)
+/-
(7) Total Adjustments (Add lines 4 through 6)
=
(8) Total Value of Cards Available for Sale (Line 3 less line 7)
-
(9) Physical Ending Face Value of Bingo Cards
(Bingo Paper Inventory Worksheet Summary - Schedule C)
=
(10) Total Sales of Bingo Cards (Line 8 less 9)
-
(11) Gross Sales of Bingo Cards (Schedule A, Col. F)
=
(12) Difference (An explanation must be attached)
(13) List the last voucher received from the SCDOR that was included in the above inventory.
Date of Voucher
Voucher #
Amount
3
95084018
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Parent category: Financial