CR 01-176 Charitable Gambling Premises Permit Applications By The Raspberry Festival
. .
October 11, 2001
Council Report 2001-176
CHARITABLE GAMBLING PREMISES PERMIT APPLICATIONS BY
THE RASPBERRY FESTIVAL
Staff recommends approval of the following motion: Move that the Hopkins City
Council adopt Resolutions 2001-78, 79, and 80 approving the .charitable gambling
premises permits for the Raspberry Festival.
Adoption of these resolutions will allow the Raspberry Festival to continue to run the
existing charitable gambling activities at the existing locations in the City of Hopkins.
Overview
The Raspberry Festival has requested a renewal of the gambling license and premises
permits at the following locations:
Tuttles Bowling, 1 07 Shady Oak Road
Raspberries at the Hopkins House Hotel, 1501 State Highway 7
Decoys, 1022 Mainstreet
Primary Issues to Consider
Does this organization meet the criteria of the City's gambling policy?
Yes
Has the organization conducted its past gambling operations in' accordance
with state and local laws?
Yes
Supporting Documents
Resolutions 2001- 78, 79, and 80
Legislative Policy 4-A, Lawful Gambling
. Financial Statement and Independent Auditor's Report, Years ending December
31, 2000 and 1999
List of donations made by the Raspberry Festival
Gambling License Application available in the City Clerk's, office
Terry Obermaier, City Clerk
Council Report
Page 2
Alternatives
1. Approve Resolutions 2001-78, 79, and 80 allowing the Raspberry Festival to
continue the present gambling activities at the present locations.
2. Do not approve the resolutions with the result that the Raspberry Festival will
no longer have gambling in the City of Hopkins.
3. Approve some of the resolutions with the result that only those approved
locations will be able to continue gambling operations.
Staff recommends alternative one.
. .
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 2001-80
RESOLUTION APPROVING A GAMBLING PREMISES
liCENSE FOR THE RASPBERRY FESTIVAL
AT TUTTlES BOWLING,
107 SHADY OAK ROAD
WHEREAS, the Raspberry Festival has been an integral part of the
Hopkins Community, and
WHEREAS, the Raspberry Festival has applied for a gambling license
to conduct lawful gambling in 2002 and 2003, and
WHEREAS, the Raspberry Festival has conducted gambling activities
in accordance with state law and Hopkins City Policy,
.
NOW, THEREFORE, be it hereby resolved that the City Council of the
City of Hopkins, Minnesota, approves the Raspberry Festival's Premises
Permit Renewal application for Tuttles Bowling, 107 Shady Oak Road,
Hopkins.
Adopted by the City Council of the City of Hopkins, Minnesota, this 16TH
day of October, 2001.
Eugene J. Maxwell, Mayor
ATTEST:
Terry Obermaier, City Clerk
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 2001-79
RESOLUTION APPROVING A GAMBLING PREMISES
LICENSE FOR THE RASPBERRY FESTIVAL
AT HOPKINS HOUSE HOTEL,
1501 STATE HIGHWAY 7
WHEREAS, the Raspberry Festival has been an integral part of the
Hopkins Community, and
WHEREAS, the Raspberry Festival has applied for a gambling license
to conduct lawful gambling in 2002 and 2003, and
WHEREAS, the Raspberry Festival has conducted gambling activities
in accordance with state law and Hopkins City Policy,
NOW, THEREFORE, be it hereby resolved that the City Council of the
City of Hopkins, Minnesota, approves the Raspberry Festival's Premises
Permit Renewal application for Raspberries Bar and Grill, Hopkins House
Hotel, 1501 State Highway 7, Hopkins.
Adopted by the City Council of the City of Hopkins, Minnesota, this 16TH
day of October, 2001.
Eugene J. Maxwell, Mayor
ATTEST:
Terry Obermaier, City Clerk
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 2001-78
RESOLUTION APPROVING A GAMBLING PREMISES
LICENSE FOR THE RASPBERRY FESTIVAL
AT DECOYS, 1022 MAINSTREET
WHEREAS, the Raspberry Festival has been an integral part of the
Hopkins Community; and
WHEREAS, the Raspberry Festival has applied for a gambling license
to conduct lawful gambling in 2002 and 2003, and
WHEREAS, the Raspberry Festival has conducted gambling activities
in accordance with state law and Hopkins City Policy,
NOW, THEREFORE, be it hereby resolved that the City Council of the
City of Hopkins, Minnesota, approves the Raspberry Festival's Premises
Permit Renewal application for Decoys, 1 022 Mainstreet, Hopkins.
Adopted by the City Council of the City of Hopkins, Minnesota, this 16th day
of October, 2001.
Eugene J. Maxwell, Mayor
ATTEST:
Terry Obermaier, City Clerk
POLICY 4-A
LAWFUL GAMBLING
1. PURPOSE
1.01 The purpose of this policy is to establish rules and procedures for lawful gambling
in the City of Hopkins.
2. REGULATIONS
2.01 Except as otherwise enumerated herein, the provisions of Minnesota Statute
Chapter 349 relating to the definition of terms, licensing and restrictions of
gambling are adopted and made a part of the statement of policy promulgated by
the City of Hopkins as if set out in full
2.02 An applicant for a license shall be a registered Minnesota nonprofit corporation or
an organization which is designated as exempt from the paYment of income taxes
by the Internal Revenue Code and whose principal location or office is within the
City of Hopkins.
2.03 The organization defined in Section 2.02 must be engaged in its activities for the
benefit of the community within the City of Hopkins for at least five years on a
perpetual, continuous, uninterrupted basis and have at least 30 active voting
members.
2.04 Gambling allowed by the city shall be carried on only within premises owned,
occupied or leased by the organization except such activities permissible under
M.S. 349.166.
2.05 No application for a premises permit will be approved for any organization to
conduct gambling on any premises other than the premises of an on-sale liquor
licensee or the premises of a fraternal, veterans or other non-profit organization.
In order for a fraternal, veterans, or other non-profit organization to conduct
gambling on their premises, such premises must have been continuously owned
and occupied for a period of at least five years. No application for premises
permit shall be approved for any organization for a site established for the
primary purpose of conducting gambling. This section shall not apply to any
organization which is exempt from the requirement for a gambling license
according to M.S. 349.166.
2.06 A Class A license will only be approved for an organization that is licensed
pursuant to Minnesota Statute, section 349.16, and that conducts gambling on
premises that it owns and operates.
2.07 More than one organization, as defined in Section 2.02, may conduct gambling
within a single owned, occupied or leased premise. More than one organization
may jointly conduct a lawful gambling game at one location. However, two or
more organizations shall not separately conduct the same game at the same time
at one location.
2.08 The operation of gambling devices and the conduct of bingo and raffles licensed
or approved pursuant to the authority granted to the City of Hopkins shall be
carried on under the supervision of a gambling manager designated by the
organization. The gambling manager shall be responsible for the operation of the
gambling activity and the receipts and profits generated from the operation.
2.09 The gambling manager shall be an active member of the organization issued the
license and shall qualify under state law.
2.10 Organizations seeking approval for a premises permit, that are not currently
conducting gambling in the City, must provide the City, in addition to the
application forms, a copy of the minutes of a general membership meeting, where
a quorum was present, wherein the organization approved a motion authorizing
the gambling activities.
2.11 Participants in raffles, paddlewheels, pull tabs and tip boards shall be restricted to
individuals who have attained the legal drinking age. This restriction only applies
to premises where liquor, wine, beer or 3.2 beer is served. Where intoxicating
beverages are not served the age shall be eighteen.
2.12 Organizations wishing to renew a gambling license must provide the City with a
financial audit of its lawful gambling activities and funds for the previous two
years. The audit(s) must be performed by an independent accountant licensed by
the state of Minnesota.
2.13 In addition, such organizations must provide the City with information on all
expenditures of lawful gambling funds during the previous two years. Such
information must include at a minimum the name of the recipient, the amount of
the expenditure or contribution, and a brief description of how the expenditure or
contribution meets the definition of "lawful purposes" as defined in M.S. 349.12.
The City reserves the right to require additional documentation from licensed
organizations, or organizations seeking licenses, as it deems necessary.
2.14 A fee of $100.00 shall be charged to all organizations submitting a Premises
Permit Application or Applications for approval by the City.
Established 11/19/85 by Resolution 85-3218
Revised 4/19/94
Revised 12/16/97
City of Hopkins
.' REVENUES
Pull-Tab. Receipts
Raffle Receipts'
PaddleW h13el Receipts
, .lnter13st Income.
Revenues Collected
12-12-01 12:43PM FROM L&8 ACCOUNTING
Schedule C/D - LGI010
Qeneral Information
I
I OraanIZlt!9~ ~8~= HocKin. VPW
I I
I Month/Year Re~rtld= 10/01 I Page' Df
~ule c: Lawful Pu11'ose Ex>>enditures
!current Monthly I I I
I "'.m.rlhfp 'Dlte of I Check I
I Amrovll Dltl I"", CMck , NUlIber I ~.ck. MId. Out lOi
t I I I
I 10-01-01 I 10-04-01 I 'Ot37 1 Oavtd Sh.et.
I I I I
I 10-01-01 I 10-04-01 I 10'38 I Dlv;d Shl.ts
I I I
I 10-01-01 l 10~D9-Q1 10'43 I!H aebl4td V.h
I , I
I 10-01-01 I 10-22-01 10145 I JRI
I I I
I 10-01 -01 I 10-24-01 10152 'Mila- LIftiO
I I I
I 10-01-01 110-31-01 I 10164 I NODltfns S~rh
\ I I
I I I
I I I
~ f I
I I I
I I !
I I I
I I ,
I Motez Ch ck the TR/e CJ) if the expend,ture fs 1ram
I th. upal'".te '''.)1: ..'fIunc:I Inc:l Tal. tr.dt t Account I . VQur
I arsanizlt10n m.y not expend manet frOM thfs ICCOunt for I
I lawful ~ree... 1.8 1-; & A-1Z o~ T~r Illawabl. .XDenael. I
I
, lieen!epNc: '.00185
PO?
1 ..,gel
1. thi& .n emended tch C/D? I N
I , I For COde I
I TI/C.' A I A-or onlyl
I J ! CDda I M f I
I I I I I
I I A..2 I I I
I I I I I
I I ~-2 I I L
I I I I
I I "-2 I I
I I I I
, I A-8 I I
I I I I
I I A-2 I I
I I I 1
I I "-7 Y I ~ I
I I I I
I I A- I I
I I I I
I I A. I I
I I I I
I I A- I I
I 1 I I
! I A- 1 J I
Totll Senedule C L.~ful Purpo.e E~ndltur..
for th;. lIO"th ....... I . I . . . II II ~. III . . . . tI . '. . . . .... . . . 'It .
Enter onJln! 41 of Honthlv Summary & R.turn Q.1.
Check lm"e if no Scheel D this month
I I I
I lR/c*1 B I
I J I Code
I I
I I s-!, f)
I I
I , B-
I I
I I 8-
13-AT
r TR/C*I M F I
1 I I I I
I I I I I
Total SchN.tl. tl So.reI ApproVttd Expendhut'H I I
Sienatures ".- EM~r " Unl 42 of Mcnthlv Return c-' t I' 2QOO~DO I
! I d~l.r. that thtl BchQQwl. C/b ,. correct .~ compLete to the beAt of mv knowledge and b.l;ef.
,
I Chlei b.'=Cluth-. Offf~crl
I
Scb,~dYl~ D: Board...A~prov~ E~penditures
,current MOnthlV I I I
I MfitJerehlp I D.t. of I Check I
, AI'DrQV8l Date I check 1 Nl.IYtJ8r I Check M&de QJt To:
I I I I
I 10-01-01 I ()4-01-01 I 2576 Ic~ B."k
I I I ,
I I I I
I I I I
I 1 I I
I io.~d Approved Expenditure, for Recreuttonel, Community &
I 6Sbletfc Flcilltfes tntendld Prim8~'L~ fer Persons Under Aae 21:
I l I ,
I I I i
AlDaunt
21l00.00
DltI
J GAmbllna Manlaet:
Mail to: a_Llne Control Board, Suftt 300 South, 1711 West county ROId B. Ro..vH ll, Mil S5113
Date
I
I
AlIIOunt" -!
I
I
I
l
I
I
I
,
I
I
I
l
I
,
I
I
I
--l
I
,
I
I
I
I
3500.00
75D.OO
2500, po
862~]
100,00
2000.00
9712.33
I Board I
I A~rov.l I
I D8te l
I I
I 09"01-84 I
I I
I ~
I I
I J
I
I
I
1
-'--'-
I I
12 -12 - 01 12: 43 PM F R DM U: S ACCOUNT I NG
Schedule C/D · LG1010
I
L lfcens. Ngl 1.-001B5
P06
I
--1
I
I
Pallea
11 thIs .~ ~ndld Seh CJ~' Y ~
I I I far Cad. I
I TR/c-l A I A~01 on~yl
, J I Code M F h..l
I I I 1
I I A-2 1 I
I I I I
I I ,"-2 I I
I I I I
I I A-7 'I Y I
I I I I
I I A-7 V I , I
1 I I I
I 11.-8 I I
I I I I
I I A-7 Y' N I
I I I I
1 I A-1 Y I N I
I I ' ! I
I 1 A-7 y I N I
I I I I
1 I 1.-7 Y I N I
I I I I
I 1 1.-7 I y I N ~
Total S,nodule C Lewful Purpose EMpCndltur..
f or tit t. month .. * . . . . . . . . . . . . . . . - . . . . . . . . .. . . . . .
Enter on line 41 of Month~ Summary & Return G-'.
~heck here it no Sched D this month
I I 1
I TM/C" I I
I J I Cod. I A,.,unt
I I I
I I I.~~t' I
I I I
I , I- I
I I I
( I B. I
_.Lb.d.... 1,3-"1
I TR/c.1 M F I
I I I I
I I I I
Tetal Bch=duLe D 8G.~ Approv.d Expe~fturll I
Sie:natures Enter on line 42 of Mcnthlv Ret~n ~-t. I S
I 1 d~L.r. th.t thia Bchedul. C/D la correct and complete to thc be.t of MY knowlldUe .nd beltef.
I
1 Chief Executive Dff'c.~1
I
sc~~ D~ Board-Approved E~Denditures
Icurrent MonthLy I I
I Memberlhlp Dete of I che=k I
I AEliDraval Dlte Check.' NwDr I Check Med. Out To:
I I I
I 09-01-0' Q9-21-01 I 10015 I CQn Sank
I I I
I I I
I I I
L I I
I BOlrd Approv~ Expenditure. for R.~r..t;~nal. ComMUnity &
I Athl.tf~ ~.~~lft1@Q IntBnd.d PrlmarfLv fo~ Pe~&anB under Age 2'.
I I I I
L I l I
2000.00
AIlount
,,7513_00
3500.00
ZlO.a'
441. f 7
750.05
275 . OC!
, 99 .00
.400.00
2~.4D
1~OQ.OO
12745.47
Bo.rd I
AR;troval I
Date -l
I
09-0'-M-1
I
.l
I
I
I
-!
I
I
I ~smbL'na M8n8a.rl
Mail to: ~.mbLlng Control eoard, Suite 300 SOuth. 1711 Weat county Reid I. Ao..vilLe;"" 55113
o,u
Dat' --1---'-
I 1117
12-12-01 12:43PM FROM L~,S ACCOUNTING
Schedule C/D - LGIOIO
Geperal Infortnation
1
I oraanilatfan ~~: Hockfne VfW
I I
I MonthlY.ar R8cortedl 9/01 I
P05
I I
(Lice,..! Nc= .-.-00185 !
I
1. thfe en ...Meet Ian C/D? rY II I
pgae Z of Z Pia..
Se~pnule C: Lawful Put1)ose Exnendfu1res
Icurrent Monthly I I I
I M~r.h;p I Dati of I Check I
UlaPrawl Data I check I NUl'ber I Chick Made OUt To:
I I I I
1 09.01-01 I 09-29-0' I 10012 I John trlll~ school
I I I I
I 09.0'~' I 09-20.0' I 10014 1 YMCA RldaedlLa
I I I I
I I I I
I I I I
I 1 I I
I I I
L I I
I I I
I I I
I 'I
! I I
I I I
I I I
I I I
1 . I I
I I 1
L I I I
I Note; check the TR/C (~) ff the e~ftur. 11 frOM
I the seplrate 'Tex Aefund ~ l~ Crldit Account'. Vour
I cr$enfz6t1on mwv "at expend mone~ ir~ this ICGount fer I
I lawful uurDO,ea A-B.A.' & Aw12 er for alLowable .xoense8. I
I I I For Code I
I TR/c*l A I A-O? Dntvl
I J 1 Cadi I M F
I I I I
I 1 A-4 I I
I I I I
I I A-T I Y I iii
I I I I
I I A- 1 I
I I I'
I A- I I
I I I
I A- L I
! I I
I A- I I
I I I
I A- I I 1
I I I I
I l A.- I I
I I I I
I l I A- I I
I I I I
I 1 A- I !
Total Schldule C LawfuL Purpole Ex~iturlB
for this month ..................................
Enter en t'ne ~1 of Monthlv Summary & Return 0-1.
I
I
AnIo...,t -J
I
1800.00 I
I
250Q.DO ,
I
-l
I
-l
I
I
I
I
I
,
I
I
I
I
I
I
I
I
,
I
S~Jtedule D= Board-AllprOved Elpenditures ~heck here if no Sched D this month
1 Current Monthly I 1 I I I I I lard
I Member.hlp I Date of I Chick I I TRIce I B I I ApprDvIL
1 ADClrovaL Date I Check I Nlr/lMr I Clwc.k Mtd, Out: To! 1 J I Code I ~t Date
I I I , I I I
1 I 1 I I I ,- I
1 l I I I I I
I I I I I I B- I
I I I I I I I
I . I I I I , B- I -J,
I lo.rd Approved Expehdftures f~r Recrtl~ion.l, communfty & Il.A1 I
I Athl.tfc ~ec'litf.5 Int,nded prfmer;Lv for Ptrsons Under AGe 21= 1 i~JC*' N F' l
I I I I I I I I I I
I I J I I I I I I I
Totll SChedule D Bo.rd Apprgv.d Expend'turea I I
Siinatures Ent.r an Une 42 of M~t"lv R.tl.lrn 0-1. I $ I
I l Hclar. 1:hn tht. 5c:hlduLe C/ll is CQrrect Ind GOftlPLete to the bG8t of my knowlfdGe and boJltef.
I
I Chid Ex cutive afficar= Date -I-J-
I
~ lJentJl f nil Mania."; Date I I
Mail tOI o.mbL'ng tontro~ Board, Sufte 300 80Ut~i 1111 Weet CQunty Road B, Ro..vflle, NN 55113
12-[2-01 12: 43PM FROM L&8 ACCOUNTING
P04
Schedule C/D - L01010
Check here if no SchedD this month
I I I
I TR/CWI I I
I J 1 Cod_ I Amount
I I I
I i 1-3(11 I
I I I
I I I-](t] I
I I I
I I a- I
B3~.7
I TR/C*I M F I
I I I I
t J , ,
TohL tCAHl,4le D IOlrod Approved Expllnditul"e. I
Sjenatures linter o~ l'l"II 42 of Monthlv hturn G-1. I. 4000lPP
I I declar. that thia S~h.dul. c/O is eorr.ct and compLete to the belt of my knowledge and b.lief-
I
I ch. f !~coutivo Offioor;
I
General Information
I
I oraln;Zltfg" Name: HoDk1ns VFW
I I
, Month/Yeer ~eDDrtltdE 6{gt I Pis. t of
Schedqle C:, Lawful ~(.pose Expenditures
fCurrlnt Monthly I I I
I Member,hlp I D.te cf I Ch.ck I
I Am:M"C1Y111 D.te I Cheek I NLaDr I Check MlIlIde Out TOi
I I I I
I 08-01-01 I 08-01-01 I 10018 I David Sheet.
I I I I
I 08-D'-01 I 08-01-01 I 10019 1 Oavid Sheet.
I I I
I 08-01-01 , DI-01-01 I 10020 Ann- Anderlon
I I I
1 QJ*Q1-01 I 08-0,.01 I 10025 DtSDLBV Sat..
I I I
I 08..01.01 I 08-08"01 I 10029 8~'r . Co.
I I I
I 01-01-01 I oa-OQ-01 J 10032 I V.M.C.A.
I I I I
I 08-01-01 I 08-09-01 I 10034 I Hcoklnl BuebalL Aa.n
I I I I
I 08-01-01 ~ 08-09-01 1 10035 I Heak;", .Beball
I 1 I ,
I 08-01-0' I 08-0~.01 I 10036 1 ISO 720
I I I I
I 08-0'-01 I 08"15-01 I 1Q043 I lRS
I ~otl~ Check th. Tile (J) if t~. expend;ture 1, from
I tM8 B8parate IT.~ Re'~~ and Tax Credft ACCQuntl. Your
I orlan i ut; on !lilY net expencl money from tl't is ICCDl.I'It for
~,wful DUr-DOSAS A-8.A-9 & A-12 or for itl9N8ble ex~n.a',
Sche4llJe D: Board-Approved Expenditures
lcurrtnt Monthly I I
I M.m....hfp I D.t. oi Chtck I
I ADDrov.t Date I Check tll..II*'er I Check Made Out To=
I I I
I oan01~O' I 08-08-01 :U19 l eel"l bank
I I I
I 08-01-D1 A I 08-23-01 10055 ! een lank
I I I
I I I
I IOlrd Approved Expendftures for RecreatIonal, CQIIBf'Ittv &
I Athletic faci~iii.. Intended Primarily for Persona Under Aae 21~
I I I I
I I I I
I
I lleen.e No. A.00185
I
---!
I
I
2. PlllItll
r. thl- an lmend~ seh c/D' Y M
I I , Fer Cade I
I rR/e.1 A I A-01 onlYI
lJ /Code M F
I I I
I I A-2 I
I I I
I I Awl I
I I I
J I 1-7 Ii I '(
I I I
I I A-6 I
I I I
I , A-12 I
I I I
I I A-7 y I N
I I I
I I A~T Y I N
I I I
I . I A-7 'I N
I I I
I I A-4 I
l I I
I I A-a I
Tot.~ SchlduLI C LawTulPur~a. Expendftur..
for th i i month .... - .. . . . . .. .. . ... . - . . -. . . . . . . .. .
Enter on Li~e 41 of MDnthly Summery & Return Q-1.
2000.rgJ
2000.CO
Oat' -'--1_
Date
I I
I aembLfna Manaaer=
MlfL to; Gambl'~g CDntrgl So.rd, Sutte 300 South, 11" West county Read B, Roaevflla, MN 55113
12 -12 - 01 12: 43 PM FROM U: S ACCOUNT I NG
P03
Schedule C/D - LO 1010
General Informatiop.
I
I Oraa~lzatian Name:
I
I
Hotlktrw VFW
I
Month/YeAr '.aorted: 8/01 , p~e 2 af
S~heduJ.e C: L3Wful Put:Pose EJPenditures
lcurrent Monthly I I
1 M.mberlhfp Date of I ChecK I
I ADDrovll p~t. Check I Number 1 Ch.c~ Med. Out To:
I I I
I 08.Q1-0' 08-21-01 I 10052 I DtscLav S.lea
I I I
1 08-01-01 08-05-01 I L lime ClUb
I I I
L 08-01-01 08-01-01 1'0010 1 'tarat
1 I I
I I ,
t I I
I I I
I I I
I I I
I I I
I I
I I
I I
I I
I I
I I
! 1 t I
I Hot,: Check the TR/C (J) 1f ~h~ e~penditur. f. from
I the seplr.te 'lex aefund and T.~ Credft Account'. Your
I orgln;Eltlon m8Y not expend money from th;s eccount for I
, 18Wfu~ ouraot@S ~.8.A-9 & A+1Z or for allowable tXDenaes. I
I I
I License Mal A-09'85 \
I
2 PII" JI this I~ emended Sch c/O? y ...L.l
I I I Far Code I t
I n/e-( A I A..01 only' I
L J I Code , M , Mount --.I
I I I I I
I I ,-, L I '41.73 I
I I I I I
I I A-7 I y I II 236.67 1
I I I I I
I ~ A-" I y I N 728. , z--l
I I I I I
I I A- I I I
I I I I I
I L4- I 1 L
I I t I l
1 I A- I I 1
I I I I I
I
I I A.__ , I l
I I I I I
I I A- I , I
I I I I ,
I I A- I I .J
I I I I I
I i A- , I_ I
TotlL Scnedule C L8Wful purpose EKpendltur.. I
for thislIOnth ...a........"........,.............. I
I
Enter on l'n, 41 of Montnlv Summary I a.turn a-1. I
Schedule 0: Boarp-Approved Expenditures
(current M~hly I I I
1 Member.h'p I O.te of I Check I
I AlX)rq'Yl!Il DIU I check I N~r t Check Made Out To;
I I I I
I ~ I I
I I I I
I I I I
I I I I
I I I I
I Igard Approved ExpendHurc$ for RecrHUONIl, CCIOOUI1tV &
I Athletio FQc'l1ttes Intended Prtmsrilv for Perf one under Agc 21:
I I I I
I I I I
Check here if no Sched D this month
I I I
I TR/C*I B I
I J I Code I &mount
I 1 I
I I s- I
I I I
I I s- I
t I I
, I B- ,
83-1..7
I TR/CIl' M -- 1 I
I I I I
I I I I
Total Scnedule D Board Approved Expenditurct I
Sianatures EMIl' ~'" Una 42 of MonthLv R,turn G.1- I .
I $ deolare th.t tnt. ScheciJle c/tl fs correct IInd COI$IleU to the be,t of mv knowlecl,. aM btl 'Ie..
I
I Chfef Exeout've Offie.r:
I
1 GrJRbl t na MpnaGer I
Mail to: Gambling Contrcl Board, suite 300 south, 1711 West COuhty Road 8, ROIevtll., MN 5,t13
I Board 1
I Approval I
Det. J
I
I
I
I
I
1
I
I
I
I
I
~
I
I .
Date
-'--1-
D.te
J
J
1?-I')-01
j.... II...
12:43PM FROM L&8 ACCOUNTING
F02
Schedule C/D - LGI010
GeneraUriformation
I
L orGAnization hIP': HOI!~fns VFW J
I I
~onthfYe8r ReDGrted: 1101 I
Plm. 1 of 1 PagCI
I I
i L,cenae No. ldCC1S5 ~
I
II this e~ &mended sch C/O? Y N l
.,Schedule C = Lawful Puroose E~enditures I
Icurrent Monthly I I I I I por CotJ. I
I ".a.rlhfp I OIU of I thKk I TR/c*l A I A,,01 onlyl I
I Al:3Grovpl Dlte I Check , ~umber I Check M.~Q OUt To: J I f;ode I e Amcunt I
I I I I , , t
J 07-01-01 t 07-05.01 I 8345 Dav.~ $h..ts I A-2 1 I 750.00 I
1 I I I I I I
I 07.01-0.1 I 07-05-01 I 8346 David Sheet. I A-2 I 1 :5500.00 I
1 I I I I I I
07~O1-01 , 01-05-01 I 8355 ~Ids Filbina Contest I 1*2 I I 2000.00 I
I I , I I I
07-01-01 I 07-05-01 I 83$6 SIren ReUef --1 I A-Z I l moo. 00 l
I I 1 I I I I ,
07-01.D1 1 07-19-01 l 8365 I as I I A.8 I I 748.16 I
I I l I , , I I
01"01-Q1 I 07-10-01 1 B!66 I YMCA, I I A." I y l N 2000.00 ~
I I I I I I I I
01-0'-01 I 07-18~01 I 2611 I ten Sank I I ..9 I I 5000.00 1
I I I I I t I I
0.,-01..01 I 06-20-01 I 8334 I IRS I i A-I I I 739.2T I
. I I I i I , I I
I ! , I I A.- I I I
I I I I I I I I
I l I I I I A- I I 1
I Not.: Check the T~/C (J) If the eXpeAGfture is from tDtal S,hedule C LINful purpose EKpendft~r'B I
I thl..paret. ITax Refund Ind TeM credit Accountl_ YDur for th I. month I I I . . . .. . . . II e _ . . . .. . . . ... . ... .. .. III . r - .. · · If 'It. 15738.13 I
I cr,.nlz.tfo" may not .~nd money frOM t~ts accau~t for I
wfuL r ! A-8 "-9 -12 or f lowable n .s. turn Q-1.
Schedule D: Board-Approved ~x;penditures
\current MonthLy I I
I Membershtp Date of I Check I
l AccrovIl D.te Check I ~umber I ~heek Mlde out to:
I I I
I 07-01.01 01-18-01 I 8358 I Cen BQnk
I I I
I I I
I 1 1
I I I ·
I Board ApprQVed Expendftures for R.~re.tion.L, c~;tv &
I Athletf~ ~.ciLitie. Intended prfm8rflv f9r Persons Under Aae 21!
I I I I
I I 1 I
Ctteck here if no Sched D this month
I I I
'TR/C*I . I
I J I Codt t Ama~t
I I I
I I 8-3et) I
I I I
I , B- I
I I I
I I B. I
1B.~'7
I T~/c~l M F I
I I I I
I I I I
Tatll S~hedule D Boerd Approved expendtturea I
Siinatures Er'lur 01"1 liM 42 of Mql'lthlv 'etyrl'l 6-1. i ,
l 1 deQlere that th'. Sch.~\. C/D is ~ar~.et and compllte to the belt of mr knowledg. .nd belf.1.
I
i Chi ~ EKecutive Offic.r.
I
2000.QO
I BOlrd I
I AP9ro....l I
! Date-J.
I I
1 09-0'-84 t
I ,
I I
I I
, I
I
I
I
,
,
I
,
2000.00 I
O.te
-'--1_
I Glncl;MD M.naaer!
NaU tD: Ganblh'ill Contro\ Ic,rcI, SuHe300 SoutJ"i, 1711 WeB! c;ountyloIKlB. RoseviLle, MM 55113
D.tc
I I
12-[1-01 02: 59PM FROM L&8 ACCOUNTING
GenerallDformation
I
J Oralnizatfon N~i
I
f
Schedule C/D.. LG10IO
Hogkfns \lFW
I
Month/V..r R,DOrted: 6101 I Pia. 1 of 2 Paae.
Scl1edllle C: LawfulP1U:pose E~enditures
'current Munthly I I
I M.arshf p r Dlt. oi Ch.ek I
I AcarClva~J. Date I Check IU.I!lbet' I Check Mad! OJ~ To:
I I I
l 06-01-01 I 06-19-01 2611 I Dh",LIY Slle.
I I I
I 06-01-01 .. 1 0&.07.01 8300 1 Dlvfd Ih..u
I I I
1 06-01-0t I O~-07-01 8301 I Dlvld ~eet.
I I I
I 06-01-01, , 06-18-01 I 8315 I OlYllmic Black Belt AIIOC.
I I I I
I a6-Q1-~' I 06-11-01 I 8S1' I HODkfna Fist Pitch
, I I I
1 06.01.01 I 06.18~O' I 8317 I Act. of St. ~euL
I I I I
I 06-9'-01 I 06-18-01 I 8318 I North Jr. Hiah
I I I I
1 06-01-01 I 9t-,a-01 I 8319 r John Ireland
I I I I
I 06-01-01 I 06-18-01 I 8320 I City of MODklns
I I I I
I 06-01.01 I 06.18-01 I q~' I Churc:h of at. Jonna
I ~ote: Check the TR/C (J) 1f the expenditure fa from
i the alJMreU l'rex Refund and Tax Creit AccoLl"lt'. Your'
I Qrganilltf~ _'I not eKpend hIoney frCMII thh ICCOI.I't for
I lawful DUrcotet A-8.A-9 & A-12 ar for .ll~le eXDenle..
,
I License ~o; A-00185
P05
Je this In emended kh C/D? Y N
I I I For Cade I
I fllC*1 A I A-Dr onlyl
I~ ICade
I I
I I .-6
I r
I I A..2
r I
I I A-2
I I
I I A-7
I I
J I A-7
I r
I I "-14
I I
I IA-4
I I
I I A-4
I I
, I A,-10
I I
I I A.14 l
Total Schedule C Lawful Purpose Expend'turee
far th f $ month .. '. . . . . . . . . . . . . . . . . . _ . . . . . . . . . . . . .
M F
I
I
I
I
I
I
I
y. I y
Y N
Enter an line 41 of Montbl~ SumMlrv ~ Return ;-1.
Check here if DO Sched D this month
I I I
I TR/c-l B I
, J I Code I ~l!!iY!JS
I I I
I ll: I
I I I
I I B. I
I I I
I l B- I
13-A7
I Tile-I III F -!-
I I J ,
I I I I
Totl' 8ehlduLe D 8~.ra Approved Expenditur.. I
Siw:natures enter on line 42 of MonthlY Return G-1. I *
I I dteLBre thl! thf. ScheduL~ C/D fa eQrr.~t .nd ~ompL.t. to the belt of NY knowledge snd belief.
I
I Chi.f Ex ~utiv. Officer:
I
SctwWde. D: Board-Apl'roved Expenditures
lCurrent Man~hly I I I
I Memberahip. I Dlt. of I Check I
I ADDrOYII D.~, I CI'Ieclc I Nl.IIIMtr I ChllCk Mad. Out feu
I t I i
I I I 1
I I J I
I I I I
I I I I
I ,,' I I
I Soard ApproYfd Expendftyrea for R.,r..tionlt, Community &
I Athlet;c Facilities Intended Prfmar'Lv fDr Persons UndIr A.. 2':
I I I I
I I I J
I GBnm L f rKl Manaaer "-
Mell tel Gamblf"l Cantrol Bard, Suftt 300 South. 1711 West County Ro.d I, Ros.vill., NN 55"3
!:late
Dat.
I
I
Ala.mt I
I
lO2.~6 1
I
3500.00 i
I
150.00 I
I
2500.00 I
I
2500. 00 I
I
2500.00 I
I
3500.00 J
I
170D.OO I
I
1000.00 I
,
2000.00 I
I
24752.4& I
I
I
I IOlrd I
I ApprcvIl I
Date
I
I
I
.0- ~
-'--1-
I J
12-[1-01 02: 59PM FROM L&8 ACCOUNTING
Schedule C/D - LG1010
GcneratInformation
I
r Ora.nJ..tfon N~= Hoakfna VFW
I I
I MC!nthlYslIt Reaortedz 6/01 I Pilule 2 of 2 ~8all!.
~e C: Lawful Ptu:pose E~enditures
Icurr~t NQnthly I I I
I Membe~.h;p I Date 01 I Check I
I AEXtrcval 1)8(1 1 check 'Nl.I'ItIer I OleckJiI@ OUt To:
I I I I
I 06-01-01 J 06-18-01 I 8322 I HODktne Are~ L'~tl~ ~O.DUI
I I r I
1 06-01-0' I 06-t8-01 I 832~ J NODkfns Dunama 18
I r I I
I 06-01-0' I 06-"-91 I 8324 'MN ~D8CiBL Olvmoic8
I I I I
I 06-01-01 I 06~t8~D1 ~ 8325 I Ft. Snelltna Nfllt.r~ Mu..um
I I I I
I I I I
I I I I
1 I I l
I I I
I I j
I I I
I I I
I I I
I I I
I I I
I I J _
I N te! Chick tn. TR/C (J) if tht .~ttur. fl from
I the .Iperlte -fix Refund and Tax credit Account'. Your
I orglntzatfon may I'lOt expenclllOnl" fram this ICCount for I
I lawful DUrDOl1a A-8MAr9 & A-12 or for aLLowable IXDenBes. I
POB
I
I LIcenae No: A-OQ115
h U!t..n 811111t'1d1ld Ich C/l'n Y II
I I I ForCocle I
I TRlC~1 A I A-07onlyl
I J I Cad. 'M F 1
I I I I I
I I 14-7 I Y I N I
I I I I I
I I A.7 I Y I N I
I l I I
I A-2 I , I
r I I I
I "-6 L I I
I I I
I A- "
I I I
( A- I ,
I I I
I I A- I--!-
I I I I
I I A.- I I
I I I I
I I A'" I I
I I I I
I I A- t r ,
Total Schedule C Lawful Purpoee !~ndfture.
for th i I mDn'l:h .. _. . _. _ _ . . . . . . .. ...... . .. ... . . . . .
F.nter on line 41 of ~QOtbly Summery & Return 0-1.
Scba1ule D: Board-Approved Expenditures
Icurrent Monthly I I I
I M~rshfp I Glte of I Check I
I A~rov.~ o.tt I Check I NLIIIber I Check Made Out TOI
I I I J
I I I I
I I I I
I I I I
I I I I
i I I I
I IOird Appro~ Eapenditunll fDr RlCre.tfanel. Communftv .
I Athl.t;c F.~iLf!fel Intended Primarily for~er,onl unqer Age 21;
I I I I
I I I I
Check..here if no Sched D this month
I I I
I TR/C*I B f
I J I Code , Amount
I I I
I II- I
I I I
I f B- I
I I I
I II- ,
83-A7
I TR/C.I M F I
I I I I
tit I
Totll Schedule D IOlrd App~ov.d ExptnditUflS I
SienllW[Oj Enter on l i,.. 42 of Month l v Return 0"". l $
I I Molare thet tM, 8cl'tedule: CUD fe eorrcct Ind c"""Llte to the belt of ll't knowltdte and bel fef.
I
I Chf.f EXlCut;va Offic.r:
I
I G8mb~'nq M8neaer:
M.il to: GMblh'lll ControL to.rd. tuft. :Joe Souttl, 1711 wen CQunty Road I, lIto8evHll'l, MtI 55113
D.t.
Dlte
Amount
500.DO
25013.013
'000. DO -J,.
I
500.00 f
I
I
I
I
I
1
I
I
I
I
I
I
I
I
I
I
8o.rd I
ApproVII L I
Det.
-'--'-
I
I
12-11-01 02:59PM FROM L&5 ACCOUNTING
P03
Schedule C/D - LG10IO
General Information
I
I Ol"alnization Manit Jt~t)~in. 'iFW
I I
1 Montb~v,.r- RlftDOrtlch !SlOt I Pea.. 1 af :2 Paul
Schedule c: Lawful Purpose E~en4itures
ICurr'nt Monthly I I
I Menaer'" f ~ I bl te of Ch.~k
I Ar:lDrCllvaL Dati I Check NYlber Chick MIld, Out fo:
I I
I 05-01-01 t 05.04-01 8245 Dlv;d Sheet.
I I
I 05-01-01 '05.06-01 8250 An1mel Humin. S!:Iei.tv
I I
! 05-01-01 j 05-06-01 '8251 I An;~l Humane SD~'8tv
I I I I
I 05-01-01 I 05-08-01 I 1253 i Gem'Q Mona.
I I I I
l 05-0j.01 t 05-0B-01 I 8258 I MN ADDljed StudY
I I I I
J 05-01-91 I Q~-OQ-01 I 1259 iMH Vet', Home
I I I I
1 05-01-01 I 05-09-01 I 8560 I Cour8Ae c,n~Ar
I I I I
I O!y01.01 I ~5-09-0' J 8261 t Girl Scouts "45
I I I I
'05-01-01 I 0'-09-01 I 8262 'Kackin& Thund~r
I I I I
I 05-01-01 I 05-09-01 I "if! I eishenhoNCr School
I Not.: Chlok the TR/C (~) ff the Ixpena;tur. fa from
I ttl. . pa,..t. Ir.~ ..~fund toM Tel( Credit AccountJ. Yllur
I Drlil.nh.tion may not expend mcn~ from thl. account for I
I lawful aurDOses A.8.A-9 & A-12 or for allowable elDen.el. 1
I
l LfcenQe No; A-00185
11 tht I tin .manclld ad! ~/D'l Y N
"
I I for Cadit I I
lI/e.1 A I A-01 onlvl I
I 1 CodA I M Mount --!
I I
I "-2 750.00 ,
I I
I A-1 10001QO-l
I I
, ,\-' '000.00 I
I I
, A-2 I 30CO.CO I
I I I
I A.4 i 2500.00 J
I I I
\ A-2 I 1000.00 I
I I I
, A-! 1 Z432.00 I
I I I
I '-1 N I y 156Q .00 I
I I I
I A-7' !l I y 2650.00 1
I I I
I I A-4 I I 2500.00 1
Tot.l Schedule C lewful Pur po.. Expend'turea I
for- th i B rnanth .. I . . I . I' . , . . . . . . . . . .. ... .. . . . II .I . rJ. . . . . 27'105 .87 I
I
Enter on line 41 of Monthly SummBrv & R.twrn a-1, I
Schedu1~ D: Board-!~roved Expenditures
(current Monthly I I I
I Membership I Date of I Check I
j,_~oyaL Date I Check Nl.II'Ibtr I Check Macht Out To;
I I I
I O!-01.D1 '05-04-01 8246 I Cen Bank
I I
I M-29-01 2608 I ~en b.-mk
I I
I I
Board ~pprovtd Expendfturee for R8~r.Hon.l, CcrrfllJn1ty &
Athletic FletLftf!1 Intended Primarily for Persone Undlr A;i 21:
I I I
I I I
Check here if QP Sc~is month
I ,
Tlt/C'" I Ii I
, I Cod. I Amount
1 I
I 8-:iC i) I
I I
I B-3(1) J
I I
I a- (
B3~A7
I TR/C*I M F I
I I I I
I , I I
Totel schedul e 0 IDllrd Approved Expend'turn I
Signatu~es Enter lJ' U ne 42 of Month l y bturn G-'. I .
I I declare thet thfs Schedule C/D t. corr.~t and ~omplete to the beet of my knowledee end beli.f.
I
I Chief Executtve Officer:
I
05-0'-01
2000.00
I Board I
I Apprav.L (
I Dllt. I
I I
I D9-(J1-84 I
I I
I 09.01'8U
I I
I I
l
,
I
!
2000 ",Q~
D.te
--'-'-
I Gamblfna Nanaaerl
Nail to: Gambltn; Contro\ 8Qlr~; Sufte 300 South. 1111 w.at CoYn~y ROld 8, AQt$vtll., MN 55113
Dat.
l J
12-11-01 02: 59PM FROM L&8 ACCOUNTING
Schedule C/D - LGIOIO
General Information
I
1 Or.lnfz.t;Qft NamI: HODktnl VFW
I I
I MonthJY~.1" R,~!:t.c: 5/(11 I Palle 2 gf Z
Sched-ule C: Lawful Pu(pose Expenditures
I Curr4nt Month I y I I I
I Member8nip I Dlt. of I C~ck I
I Aggro....l Date I Check I N~r I ChKk Made aut io:
, I I I
I O!-01-01 I 05.29*01 I 8264
I I I
I 05-01-01 I OS-1S-()1 I 8214
I I ,
1 05-01-01 I D5-20-01 I Q~'9
I I i
I O~.21-01 r 05.20-01 I 8281
I I I
I g'-01-01 I 05-25-01 I 8211 J IRS
I I I I
I 05-01-01 1 QS.ZS-01 I 8290 '~rime Communtt~ pubLfcatfgn
I I I I
I '"
t I I I
1 I I I
I I I I
I I I I
I I I I
I I I [
I Note; Che~k the TR/C (J) ff t~. .Xplndfture ,. from
I the ..pefet. 'TaK Refund end rlX Cr.dit Account'. Your
I arOlll'lhstfe" -" not .xpend money 11'011 thf. account for I
I l...ful ourOOU8 A..8 '-9 J A-12 or fClr .UOtHlbl. IK.Il:lInIH. t
I
t L fC8'III1 ND! '.00185
PIli..
P04
I
1
I
I
Is th,. en ame~~ len C/D? Y Y
Hookfnl Ffre D.DA~tmont
I r I For COde I
I Tft/C*' A , A-C7 onlyl
Code , M f I
I I I
r I I
I I ,
I y I y I
I , I
l I r
I ! I
I I I
I I I
A-a I I r J
I I I
A-10 I I I
I I I
I I I
I I I
I A- I I !
I ! I I
I A- I I ---1
I I I I
, I A- I , I
Tot.L SehedUL. C Lawful Purpo.. E~penditurea
for th f. month .... _ . . .. . . . . _ . . . _ . . . _ . . . . _ . . . ~ . . .
Molild Crl. Prevention
.J. I
,
I A~10
,
J 6-"
I
I j-5
1
I "-5
I
tJeraw Chan
_rh Shr;Yl!lr
A-
Enter on Ifne 41 of Monthly Summary & Return 0,1.
ScheQ]J~ D: Board-Approved Expenditures
ICijrrent Monthly I I I
I Member'hlp t Date of I Ch.ck I
I ACDrCIV.t Dete I Check I NUlber l Check fIIede Out To:
I I I I
1 I , J
I I I I
1 I I I
I I I I
I " I
I Board Approved EKpCndftur.. for ReGreltionll, Comnunfty &
I Athletfc F8tH ftfe. Intended P...fflillr-Hv. fqr P~r89na under Ale 2'!
I I I I
I I I I
Check here if no Sched D this month
I I I
I TI/C.I B I
I , l tode J Amclunt
I I t
I i 1- I
I , I
I I I- I
I I I
I I B- J
13..A7
I Tl/e"l M F I
I I I
I I I I
Totel 8cnedul. D BOlrd Approved txpendfture. I
Signatures E"tll' ~ UN 42 cf Monthlv Return G-1. I S
I I Melt!". thee tn.. Stheclfle C/O i. correct end c~l.t. to the belt of my Icnowltdge and bel fef.
I
I Chie1 Executiv. Off1~.r:
I
J GaqQl i nl Manaaer!
Ma;l tD: Gtmbl;n; Control Board, Suitt 300 South, '711 W..t County Road I, ROtevflle, MN 55113
Date
Date
I
I
A!l'2unt I
I
3000..00 .J.
I
750.00 I
I
tOOO.OO I
I
1000.00 i
I
804.71 J
I
Z249.10 r
!
I
I
J
I
I
I
I
I
I
I
,J
I Board I
I Approve l I
Dat. ,
I
I
I
I
I
I
I
1
I
-!
--'-'-
/
/
12-11-01 02:59PM FROM L&8 ACCOUNTING
POl
Schedule C/D - LGIOIO
General Jnformation
I
I Oraan; z.t f ~ Ne.: HODk h\. 'VFW
I I
I Month/Year bDOrttcl; 4/01 I
I
I ~fcen8. NDr A-OO,85
Pille ~ M 2 Plaea
18 th f a In amended sdl C/D? V N
Schedule C: Lawful Pur.po~e Hxpenditpres
Icurrent Monthly I I I
I l4enaership I Dete of I ctleck I
t AccrovaL Oat. I cheei I NUllbllr , ctleck Ml!lIdl OUt To:
I I I I
I 04-Q1.01 I 04-17-01 J 2597 I C.n bank
1 I I I
I 04-01-01 I 04-QS-01 I 8199 I David Sh8et
I I I I
1 ~,-01-01 I 04-06-01 I 8201 I ~inG018 MarchfnA land
I I I I
I 04-01-01 I 04-11-01 I 8206 I D11Slav Rel@s
I I I I
I 04~O"01 I 04-11-01 l8208 I AndYILI(fry~c.
I 1 I
I 04-0,-b, I 04-11~01 8209 1 Aid~~Le YMCA
I I I
1 04-01-01 I ~-1'.01 8219 I MlIlrc::h of Dimee
I I I
I 04-01-01 I 04-1'-01 821' I c.t~~r'~ curran El8mlnt![y
I I I
I 04-01-~1 I 04-1'-01 B21~ I C.tkerine Currin El~~t.~v
I I I
I 04-01-01 I Q4-16-01 8213 I Glen Lake ELem.nt.rv
I Note: Check the TAlC (J) ff the .xpendfturl ;8 from
1 ,he aeparatl 'Tax Refund and TIA Credit Aocountl. Your
I orllnf&etton -v not expend money from 'tl\ll aeeount fClr I
I llwful DUrDC'eL~-1 '-9 & "-12 or 1ar all9wlble Ixgensea. I
Schedul~ D: i2Ird-Ap,proved Expendimres
Icurrent Monthly I I
I Mcmberlh;p I Det. of I Ch.ck
I Aaar veL Date I Cheek 'Nurber Check: Made Out To:
I I I
I I I
I I I
1 I ,
I 'I
I I I I
I lo.rd Approved E~~ftur'. for Recre.tfonal, Community &
I AthL.t;a Faafl1tft. Intended PrimarilY for Peraons Under Aae 21:
I I I I
I J I I
! I I FOl' Code I
I TR/C* I A I A-Or onlyl
I J I Cocle , M F
I I I I
1.- I A-9 i I
, I I I
I I A-2 I I
I I I
I I A-7 I y N
t I I
I , A-6 I
I I 1
I I A-Z I
I I I
I , A-1 I v I T
I I I I
I I A-1 I I
I I I I
I I "..4 I j
I I I I
I I .i-' I I
I I I I
I I A.-4 l 1
Totll Schedule C LawfuL Purpo.e Expendfturee
for th t. month ....... - . . . . . . . . . . , . . , . . . - . . . . .. . .
enter en Lint 41 oi MonthlY Summary & Return B-1.
Check here if no Sched D this month
I I
I TIt/C"
J
B-
I
FJ I
CodI I
I
I
I
l.-
I
I
ArtIoun~
B-
8-
13-11.7
I Ti/C.1 M F I
I I I
I l I ,
TQt.l achedul~ D Boerd ApprDved E"~ftur.. ,
Sienamres Enter aft line 42 of Konthlv JI.tur" G"1. I .
I I dfol.r. that thta SchedwLe C/D ts correct end eompl~te to the best c1 my knowledge end beLt,f.
I
I ChtefEkOGYttV. Offtcer=
I
I Gemblin; Mlnaaeri
Men 'to; Cambting Control Boerd, Suit. 100 S uth, 1711 W.st County Road I, ROt~Hl" MN 55113
"0.
Dete -'-'_
Date J J I
12-11-01 02:59PM FROM L&8 ACCOUNTING
Schedule C/D - LG1QIO
Qeneral Information
I
1-- Ora~nfz.tlon Nlme: Ho~~fn8 VF~
I I
I M~nthJY_.r Recort.a! 4/01 I peae 201 2
Sch~uleC: Law:fyl ~(pose Expepditures
Icurrent Mont~lv I I I
I Matarsh t p I Dete of I Cheok I
I AaDro\laL Dlte I Check ~rr I c"eck Made Out Ta:
I I I
I 04-01-01_ I 04-16-01 8214 I KQDkinl H'~~ School
1 I I
I 04-01-01 I 04-16-01 82'~ I St. Lout. Park H;ah
I , I
I 04-01-01 I 04-16-01 8216 I MaDkins HiSh
I I I
,04-Ia"O' I 04-16-01 1 8217 I Welt ~rL. Mfah
I I I I
I 04-01-01 I 04-17"01 I H~3 I IRS
I I' I
I D4-01-01 I 04-11-01 I 82;6 I IRS
I I I I
I 04-01-01 t 04-18-Q1 I 8221 I ~lttle Irotn.ra of the Poor
I I I ,
I 04-01-01 I 04*19-01 J 8232 I DiaD'Bv S,l.s
I I I I
I I I I
I 1 I I
I I t I p-
I Noil~ Check the TRlC (J) '1 t~e expenditure fl from
I the ..parlte 'TaX Refund and TIX Credit Accountl. Your
I grgantz.tfon may not .~ money frQl thi. account for I
I LlwfulaurDOle8 A-8 I.; " "-12 or far ~L Lawabl_ _xoen,es. I
P02
I
I L'censl NOI A-001S;
FeaRa
is thi. .~ amended S~" C/D? Y N
I I
I lR/c*I A
I J I Code
I I
! I A-4
I I
I I 1-4
I I
I I .\-4
I I
I I A-4
I I
I I A-a
I I
I I A-8
I I
I I A-I!
I I
~ I A-6
I I
I I A-
I I
I I A-~ I
Total schedule C Lewful Purpo.e E~pendlture8
I For Code I
I A-07 onlyl
'M F l
, I I
J I I
I I
I I
, I
1 I
I I
I I
I
I A
I
I
I
I
I
j
I
I
I
1
fat thl. IIOnth 1."IJI...IIt...."....I..'.......i'I'......
Enter on tIne 41 of Monthlv Summery' Return 0-1"
Check here if n.o Sched D this montll
I 1
I TR/C*I I
IJ ICade
I I
I l I-
I I
I I 8-
I I
1 , 8-
Sche,dule D: Board..Approved Bxpenpitures
I Current Monthly' I I
I M~r.hfp 1 Dat. of l Check'
I ADDI'ovaL Date I Ch.c~ 1 Nl.IIIber , Check MaIM Out TOi
I I I I
I I I I
I I I t
I I I I
I I I I
I ...1 I I
I Boerd Approved EMpendttur.. far 1.~re.tfo~eL, Cgmnun;ty &
! Athletfc Flcfltti.. Int.nded Pr1martLv for Porsona UMder A~. 21:
I I I I
I 1 I I
83-.\7
I TR/C.I M , I
I I I I
I , I I
Total Sc~edule D Board Approv.d E"pendfty~ I
Si~nQ.tures enter on Line 42 of Monthlv It.turn G~L I .,
I I d et.r thot t~la Ichedule C/D ;. correet Ind e~l~t$ to the b8st of my k"owL8dg. .nd belief.
I
I Cnt.f !Kecutfv. Off;G~rl
I
~ Glmblt~ Mana~.~:
MII~ tOI G.mbLln_ Control 8 ard. $~lt. 300 SOY1h, 1711 WAit Count~ Road 8. Roe.~IL\e, MN 55113
Molllt
Dati
I
I
Ano~t I
I
t5oo.oo I
l
ZOOO.OO ,
I
2500.pO I
I
500.00 1
I
38.29 I
1
984.72 I
I
2000.00 I
I
59Z.14 I
I
-1
I
,
I
I
I
I
I BOlrd I
I Approval I
Date
I
I
J
OltL I J
--1-.J -
12-[1-01 02: 50PM FROM L&8 ACCOUNTING
Schedule C/D - LO 1010
o eneraUnformation
I
I Oraln'~tfgn N~: Hockin. YFW
I I
I Month/Year laDGrtedl 3/01 I ~Ia. 1 ~f
...&.hedule C: l-awful Purnose E~penditures
lC~rr.nt Monthly I f I
I Memberlhlp I D.tl of I Check I
1 AJ:lDrovIl Dlte 1 check I Nl.IIber j "Cneck Made Out To I
I I I I
I 03-Q1 -01 I 03-0'-01 I 8151 I ~rl
I I I I
I 03-01-01 L 03-0'-01 I 81!~ I Qevfd Sk..ts
I I I I
I 03-01-01 I 03M01-01 I 8153 'BOY seout. of A~flea
I j I I
I 03-01-01 I 03-02-01 I 8154 I EMatv Bowls
! I I I
I 03-01-01 I 03-02-01 I 8155 I Slbe Ruth BeaebeLl
I I I
I 03-01-01 Q3-02-01 I 8156 j ~N Vet. HGmI
I I I
I 03-01-01 03-02-01 l 81'[ ~Mulfc Ass" cf ~;nn.tonk8
I I I
I 03.01-D1 0]-02-01 I 8158 I Fri.nd.hl~ V.ht~reB
I I I
! Q3-01-01 03-02-01 I 8159 I MM Veta Hame "8.tfnAI
I I I
I 03-~01 I 03-02-01 I 8160 I HoDkina Wrastl1Qa
I Nete! Check the TRlC (I) ;f th. Ixpend1tu,. fa from
I the 8a~r.t. ITIX Refund and TIX Cr~it leeountl. Your
I ore.HI.tfO., IIIItV not expend noney from tni. ICCOLrl't for J
! tewful CUfDOlaA '-8.'-9 & A-12 or for allowabLe AXDenleG. f
FOg
,
I Lfc,nee NOi A-ooteS
2 PlalS
ls th'. en ~nded Ich C/D1 Y N
I I I For Code I
I T_'c*1 A I A-OT only!
J I Code I M F I
I I I
I A-a I f
, I I
l 1.-2 -J I
I I f
I 1.-7 I v 1L 1
I I
I .-2 I
I I
f A.7 I Y N
I I
'A-2 I I
I J I
I A<<7 I Y I y
I I I
I A-2 I J
i I I
I .-2 ! t
I I i
I I A!-7 I y I N
TotGl SdheduL. C Lawful Purpo*e E~pendit~r.e
for th i I mantlol ..................... _ . . . . . . _ . . . . .
Enter on line 41 of MonthLv Summary & ~Qturn 0-1.
Sc~ule Q: Board..An\,roved~xpenditures Check her~ if no Sched D this mooth
ICurrent "onthLy I I I , I
I Mtrnberllh i p I De te of I Ch e!Ok I ute'" I B I
I AnbrOVIL Dat, I Check I Number I Check Made O~t Yo; J I Code I Amount
I r I I I I
1-al-01-01 I 03-01.01 I I Ct.Q _.m: r B.3n~ (
I I I I I I
I , I I I I- I
I I I I I I
I I! I I 1- I
I Bblrd Appr~td !xP*hdftur.. fa~ Alcre.t1onal. Community & 13-A7
I AthletIc Faeflttfe. Intended Pr;mlrfLv for PerAOftA Under Aae 21: I TR/C*I M F r
I ' I I I I I I I
I I I I , I I ,
Totel Sehedul. D Board Approved Expendfturl. I
-Signatures Entlr en UI"@ 42 of Monthlv leturn G-t-,- " I $
I J deellre thlt 'this Sc~edul. CID i. correGt and compLlta to the belt of my knowl~e and belfef.
I
I Chief ~xecuttve Offf~.r: ~______
,
I
I ~8dJl ;na lUI~er:
Mafl to: Glmblinl Control Belrd. Sufte 300 South, 11'1 W.et county Road If RO.IvilL., MN 55113
2000.00
Data
Date
I
I
AIIount 1
I
867.20 -.l
I
750.00 1
I
SOCI.OD I
I
500D.00 J
I
2000.00 I
I
2500.00 I
I
1000.00 I
I
1000.00 I
I
10DO.00 I
r
1000.00 --.l
I
1t..q9.49 I
I
I
'804rd I
I Approval I
I D.t. I
I I
I 09.01-84 I
I I
J I
I I
1 ---L
I
I
I
I
--'--1--...
I
I
12-11-01 02:50PM FROM L&8 ACCOUNTING
P 1 n
.L 1....1
Schedule C/D. LGIOIO
I
I L;eenl8 No~ A.~0185
J
I
I
y .L-l
2 'lallS
J. th'. aft ~ len CID?
i I I 'or Code i
I TA/C~I A I A-01only)
J ~I ...~rJde I M F I
I I I I
j A-7 I N' Y I
I I I
A"2 I I I ,
i I I
A-a I I J
I I I
A- [ I I
I I !
I A- j J I
I I I I
i A.. L I I
I I I
A- \ I I,
I I r
A- , I 1
I I I
A- I r v, l
I I I
I A-' I I
Totll Schadult C Lawful Purpose Expend'tur.,
for this month ......"..........................
Enter on lfne 41 of Monthly Summary. Return Q.1.
Check here if no Scheg D this month
I I I
I TR/C*( B I
I J I Code I Amol.l"lt
I I I
I I s- I
I I I
I I I- I
, I f
I I 8- I
83"A1
I 'fit/C. I ~ F I
I I I I
I l- I I
Total Schedule 0 BOlr~ ~roved EXpend'tUrea I
Si~natures Enter on l t oe 42 of Montklv bturn 6-1. I *
I . dec18.... that thl. Sehlldul. I::/D '$ CI'R'rlJct and c~l.te tG the be.t of my kI"lCNLedCII. 8t"IQ kltl '_f.
I
I Chtef EK.eutive Officer:
I
I GaNblfnA Manaaer;
Mi'l ta~ G.nblfnt Control I~.rd. Suite 300 South, 1711 W1et County Road e, ROIev'IL., MM SS"3
Sclledule 0: Board-Approved Expenditures
lcur~ent Monthly I I !
I Membere~fp I Dete of I Check I
I ADDrOv.L D.t. I Check I NUltler I Chicle: Made OUt To:
I I I I
I I I I
I I I I
I I I I
I I' I
I i I I
I Board Appr-ovecl Expend; turea for bcr..t tonal, Conmun1 ty &
I A!hlArfe ~.eflttilS Intendad PrfmAr'l~ for Persons Under Ale 21:
I I I I
I t I I
Oete _,--,_
Date
I
I
12-[1-01 02:50PM FROM L&5 ACCOUNTING
F08
.
GeneraUnformation
I
I Oralnfzltfon NIme: HODkins VfW
I I
I Monr~/Y.lr '~rted; 2/01 I ~Ig. 1 of PaGes
~awful PumOse Exnenditures
I Current Month l V I I I
I Membef'8I'l t p I Dde of I Ctulck I
, AmrDVl!ll DBtll! I Check I .~I" I Ck.elt: Mlde Out To!
I I I
I 02-01-01 '02-01-01 B1'1 I Dav'd I~.ett
I I J
I 02-01-Q1 I 02-00-01 812~ I St. Cloud VA
I I I
I 02-01-01 I 01-09-01 2123 I Irvin Johnson
I I I
I 02-01-01 I 02-09-01 2125 I MN Veti Home
I I 1 I
I Dil-O' .0' , 02-09-01 '2126 'Raa,nson ~0ICl.h
I \ I
I 02.01.01 ~2~9-0f I 2127 Girl Scouts 817
I
~02-01-01 02-09-01 2128 SIster Kinnev Inst.
I
I 02.cu.-;.Q'j 02"09-01 2129 Ale'. Smith SchoaL
I
t O~-Q'.Ol 02-20-01 8141 I IRS
1 r
j 02-01-01 02-01-01 I 1.?5~ re1und
I Notel Check th. T~/C (J) ;f the expenditure ,. from
I the .aplrat. ITI~ R~und and T~ Cr~lt Account'. Your
i Qrgln1ut1on NV hot expend IIIOney frcu this ICC'ClUnt far I
I llwfuL DUraas.s A-8.A-9 & A-12 or fer allowable eXPense,. I
Schedule C/D - LG 1 010
I
I Ltcen.e No! A-001S5
f s th filii" lmencled Sdl ClD? Y N
I I Fo!" Cadi I I
I 'R/C. A A,-07 onlvf I
I J e. M F I Amo~t I
I I I I
I A-2 I L 1'50 . 00 l
I I I I
I A-l J L 2000.00 1
I I I I
I A-2 , I 2000.00 I
I
I I I
j A-a I 1000.00 I
I I I I
I I '-2 I 400.00 I
I I I I
I J k7 N I y 950.00 I
I I I
I A-2. I 100.00 I
I I
I '-4 ! 5000.00
I I
I A.S I 879.13
I I
, I A' J (144913.94)
Totel SChedule C Lawful PUl"poHI Expenditur..
for thfs month.................... _... ..."....... C1419.11l
Enter on lint 41 of MenthLv Summlrv & Return ;-1.
Schedule 0: Board-Approved EXDenditures Check here if no Scheel D this month
ICurr,ntMontnly I , I I I
I Membership I Oat. 01 I Check I I TR/C*I I
l MJD~~~ 1 Date I Check I Nl.mber I ChICk Made Our To = I J L cad.
I I I I I . I
I 02-01-01 I 02-16-0' I 2585 I Cen Bank I I 8-3($)
I r I I I I
I I I I I I II-
I I J I I I
I 1 I I I I I-
I aOlrd Appro"" Expenditures for ReQr8fltfc;.nal, Conmln1ty & B3-A1'
I Athletic Fleflttfes Intended pr1martlv for~.rto~. Under Aae 21= I TR/C*' M F I
I I I I I I I I I
I I ~ I 1 I I I I
fetlL Sehedul. D lo.rd Approved Expendfture. I I
Sienatures ~ Enhr on Line 42 of Mrmtklv Return B-1_ I' 2000.00 I
I I declare t~8t thto Ichedule C/D ;8 ea~~eet ~~ eamplete to th. beet of my kncwl.Gl. and beLf.4.
I
I C~i.f Extcutivt Offfeerl
I
1-Gemblfna M.n.a.r~
MaiL to: Gamblin; Control Board, Suite 300 South, 1711 West County Road 6. Rosev~lle. MN 55113
2000.00
I BMrd I
I AI:lProve l I
I Date I
I I
I 09-01-84 I
I I
, I
I I
I I
I
1
I
I
AlIIOunt
Date _'_'_
Data
I
I
12-11-01 02:50PM FRDM L&9 ACCOUNTING
POD
General Information
I I I
I Or~nil.ttQn N~me: Hockin! ~FW I License NQ; A.00185 J
I f I
I MOnUIY.lr lI.aorted! 1/01 I Pial 1 01 2 PIIlIa h thfs an lillrldlld seb CJD? Y. I
Schedule C: Lawiy.l Pulpose Expenditures
ICurr8nt Monthly I I I I I I For Cod. I
I Mtmbtrthfp I Cite of I Check I I T~/C.I A I A.01onlYI
~ ADDr~.l nit' l Check I Number I Check Mede Out lOr I J I Cod, 'M F 1
I r I I I I I I I
I 01-01 "01 I 01.10.01 I 2570 I C.n Blink f I A-9 I I ,
I I I f I I j I
I 0'-0'.01 I 01:04.01 I 8071 I Davfd Sheetl , I '.2 I I
I I I I I I I I
I 01-0'-Q1 I 01-11-01 I 8077 I [HI i I A-8 J I
I I I I I I I I
! Q'''01-01 I 01.09~01 I 8078 I Ht' I I '-0 I I
I I I I I I I I
I 01.01.01 I 01-10-01 1 80BO I Gte"" J.I~I "f~hty Mitas I '''.7' Y I N
I I I I ! I I I
L01-C1-01 I 01-10-01 '80S1 I Hock'". School blstr1ct ,,,..4 I I I
I I I I I I I I
1- 01.01-01 1 01.10-01 I 8082 I MN D~t of NAtural Relou~C'1 I A-10 I I J
I I I , I I I ,
I 01.01-01 I 01.10-01 I 8083 I Girl Scouh '716 , A-7 J N I y ,
I I I i I I I I
I 01.01-01 11l01~10.01 I 8084 I Suburbal'l Law Enf12rcement I .-7 1 Y I y I
I !, I f I I I
I 01-01-01 I 01-10-01 I e085 I HO:lldn\.louth Hockey I I A-7 I y I N 1
I Not.! Cheek thQ TR/C (I) ii the .xpe~itur~ iG fr~ TQtal Sch.gul. C Lawful PUnPOlC IApenditures
I tne separate 'lax Rwfund And Tax CredIt Account'. Y~ur fer thi$ month ..................................
, oru8nizltfon mey not expend money from thfa .~~ount for I
I LawfuL curDOAAAA.S.A.9 & A.12 O~ for allow8bl. .xDtn.... 1 Enter on line 41 of Monthlv S~rv & R~tur" G-'.
Schedule C/O - LGI010
.
Schedule D.i..aoard-Apllroved B~enditures Check here if noSched D this month
ICurrent Monthly I I I I I I
I Mtmberahtp I Dati of I Check I I TR/C.' B I
I ADCrovIIIl D'~' I CI1.clc I ~r J Chll:'k ~.de Out 10.; I J I Code I Amcunt
I I I I I , I
L ---.OJ-01-01 I O'-2S~01 I 810~ 1 Cfln Blink I I 8-](0 I
I I I I I I I
L .. I I I I I 11<> I
I I I I I I I
I I I I I I B. I
I loard AppI"OV~ ExPlOditure, for Recre.tional. COIIm.lMty & k3~A1
I AthletilLfacfLitt.& Int.hded Prill'l&rHv for Peraonl Under Asie 21: I n/t-, M F J
I I I I I I I I
I I' I I I I I
total Scheci.lle D Board Approved Eltiplndftures I
Si&n~~es I!nter on l in. 42 of Monthly Return '.1. I is 2000.QO
I J dect.re t~.t thia scnedule C/D i. correct Ind complete tD the belt 01 my ~wleQle end belt.f.
,
I Cht.f exocutlve Officer:
I
I Gambling MBna9lr:
Hafl to. Gamblin, Control Baerd. Suite 300 South, 1711 w..t CQunty Road I, Raslvfll.. MN 55113
lOOO.OO
Dau
I
I
--1-'- I
,
-!
I
I
Dete
12-[1-01 02: 50PM FROM L&8 ACCOUNTING
Schedule C/D .. LG 1 010
PO?
Hggidna VFW
I
Munttl'Vler IhmDrt~: 1 101 I ,ue 2 of 2
Schedule c~ t.,awful Pu~ose ~enditures
lcurrent MCnthl~ I I I
I M~r8h;p I Pete of I Cn.~k I
I Aggravel Det. l ChecK I N~r I Check Mad, Out To!
I I I I
I 01-01M01 , 01-10-01 I 8086 I Unfted ~GV
I I I I
~ in~01"01 I 01-'1-01 l 8099 I IRS
I ! I I
L I _I I
I I I I
I I I I
I I I
I I I
I , I
1 " I I
I I I
I I J
I I I
l I I
I I I
I I I
I I I
i,l J r
I Nate: Chick t~. TR/C (4) if t~e expenditurl 1S from
I the s~r.t. .T~ ~tlund and TUA Credit Ac~gunt'. Your
I org.n1z~t(on m8Y nQt expend monty fr~ thf. Ic~ount *or I
I law*ul DUrDO~'R A-a ~-9 & A~12 cr far .llow8bll IXDAnIAl. L
!
I Lielnsl No: A.OO185
PAUl
I GI th h In IIMlnded Ich C/O? Y N
I I
I TR/c*1 It.
I J I CocIl
I I
I I ~-1
I I
I i ~.8
I
I A-
I For Code I
I A-or onlYI
I M F I
I I
I i
I I
I ,
I
I
I
I
J
L
I
I
I
~ A- I
I I
I A- I
I I
I A- I
i I
I I A- I I
lotel ScheduLa C Lawful pur~.. EMpendfture.
for tk i s mcntn ..,..,.............,........ _ _ . . . .
A-
A-
A-
Enter on line 41 of Month~Y S~ry & Return ;-1.
Schedule D: Boa[d-ADDroved Exnenditures
ICurrwnt Monthly I I I
I Member.hip I Date of I Check I
I ADDr~,L Oat. I Ch.ek '"~r 1 Cneck Mad. Out To=
I I I I
I [I I
I I I I
I I I --.J
I I I I
I I I I
I B .rd Approved bpenclitul"es ior Rlcr..tfQNlt, COIlIM.Infty &
, At~letic F~iliti'l Intended 'ri~r(lv far ~.rs~8 Ynd.r A~. 21:
I I I I
I I I I
Check here if no Sched 0 this month
I
TltlC.
J
&
Code
Amol..tnt
8-
B'"
B-
B3-A7
I TR/~.1 M ~ I
I I I I
I I I. ,l
TotGI schedule 0 Bo.rd A~rovtd Expendftu~.. I
Sianatures Enter on 1 fne 42 oi Monthly Return 0.1. v I $
I [ decL8r. t~.t thfl Sckedul. CID 18 co~reat a~ c~l,t. to the be.t of ~ knowltdi. and belief.
I
I Chief Ex.,utfve Offfcer:
I
I G.dbL;n8 Manaaer:
Mlfl to: O~l;ng Control la.rd, SuIte 300 South, 1711 ~.st County Road 8, ROicvillc, MN S~11!
D.h
o.te
!
I
Am9W1...L-l
I
2000.00 I
I
846.!i2 ---J
I
I
I
1
I
I
I
-J
I
I
r
I
I
I
I
I
I
I
I
I
I loerd I
I Apprcv.l. I
Dat. 1
I
I
I
J
I
I
I
I
I
I
_1-'-
~ w I
12-[1-01 02: 50PM FROM L&8 ACCOUNTING
Schedule C/D - LGI010
Gene(allDformation
I
I oraery'z,tlon ~tR~i Hock'n, VFW
I I
J .ontb~l!ar ~lBQf'~; 12{90 I P8ue 1 of
Schedule C: Lawful Pu:r;pose Expenditures
ICurrent Monthly I I I
! Mtmblrlh'p I bate of I Ch.ck I
r ~lX)rDV.l Dati f tIIeck. I NlIIDtr I check. M8d~OUt ro:
I I I
I 12-01*00 12-01-00 I 8017 I Motlav Jenlen
I J I
I 12-01-00 12-01-00 '8018 I Leo Zebeakenskv
I r I
I 12-01-00 12-D1-00 I S01; I N8yile~ Harren
I I I
! 12-01.00 12-01-00 I 8020 leal Imfth
I I I
I 12-01.~ I 'a-06-00 I 8021 I David Sheet.
I I I I
I 12-01-DO 112.07.00 I 8023 I Alft:~ IMftJt l~hQ.o'
I I I I
I 12-01-00 I 12-08-00 I 8024 1 Fri.ndshfg V.ntu~s
I I I I
I 12-01-00 I 12.08MOO I 8025 J ~~we~d Bound
I I I I
, 12-01-00 ~ 12-01-00 r 8026 I Exehana. Charftl..
I I I I
I 12-01-00 I 12-08-00 I 8029 I ~.HAt.sJ
I NPte: Check th. TR/C (J) if the axpanditura 11 from
I the 8~rltl ITIX R.fund ~ Tax Cr~tt Accountl. Your
I org.nf%8tion msy not .xpend money from thfs ICCDunt for
I llvful DUrDOl!!les '-S.A-9 & A.12 or 10/" fit Lowable ex~n8e..
I
J ~Icen.e NOI .-00185
2 Piau
II tht. en ~~ se~ C/D'
I I I For Code ,
I TR/e., A 'A-07 O"Lyl
IJ ICodI M F
I I
J lAM!
I I
I I A-S
I I
, I "-5
I I
I ~ A-5
I I
I r A-2
I I
I I A-1 V I y
I I I
I I '-2 I
I I J
, I l-Z ,
I I I
I I A~2 I
I I I
I I A-2 I I
Totel Schedule C LaWful purpote Expe~ftur.a
for th ,. month ..................................
Enter on Line 41 of Mcnthlv Summarv & Return G-1.
ScheduleD~ Board..~pprov~ Bx~qditures Check here if no Seb~i8 month
I Current Month l y f I I
I M.ma.rlh;p f D.te of I Check I
I ADDroval Dati I Check I MlJIIber , chot<t MadLout: 10.:
I I I I
L 12-01-00 I 12-26-00 I 8061 I een Sank
I I I
I I I
I I I
I J I I B.
I Board Approved I!xpendauree for Reot"eat I Qt1aL f CUlmIUnt ty & 13-"1'
I Athletic Fac'llt'.. Jntendld Prf~rfLv far P.~'on. Unasr .ae 21: I T~/C-I M F I
I I I I I I I I
I !, I I I I I
TataL Schedul. D BOlrd Apprcvld Expendftuul I
Sienatures Enter on l;ne 42 of Montnlv Return el-1. I ..
I ! declarl th.t this 8cnldul, C/D ;8 c~rrect Ind complete to the best of my k~~wledt8 ~ belief.
I
I Chi.f iXI~fv. O'fiolrl
I
I GamblinG ~8r;
MIlL to: Glrnblins Control BOlrd, Suite 300 South, 1711 YISt County load a, RDsevllle, MW 55113
P04
Y It
Amount
100D.00
750.00
SOD.OO
200.00
750.00
1000.00
1000.00
500.00
000.00
2500.00
1 '1'669.18
I I
I TR/C*
J
B I
cod.. L
I
B-3( U I
I
I
I
I
.J
Amount
2000.00
1-
D.te
-' --'-
I
Date
loard I
_revel I
Date J
I
0;1-01-84 I
I
I
I
1
I
I
I
I
I
12-[1-01 02:50PM FROM L&8 ACCOUNTING
.
Schedule C/D - LG1010
General Inform~tion
I
I Otallnfutfon t.lame; Ha*ins VII'"
r I
I MonthlY,lr lleDOrtld: 1Z100 I Paae 2 of 2 PH"
Schecyle C: Lawful Puwose Ext)enditures
I Current Month l y ,I I I I I I For CocI. I
I Mtmblrship I Date of I Check I I TR/C*I A I 1.-01 onlyl
I AggrDVal Date I Check I N~r I Cheek Made Out To: I J I Cod. 1M' 1
I 'I I I I I' I
I 12-01.00 J 12-09-00 I 8028 LAnob Metra hafan~L, Tr..1:RIIn I I '-2 I I I
I I I I I r I I I
I 12-01.00 I 12-08-00 I B029 I Little Bro~.r. I I "-2 I I t
! I I I I I I I I
I 12-01-OCJ J 12-13-00 '8037 t T,rllDt I I 1...7 I y I y I
I I I I I I I I I
I 12-01.00 I 12.lS-00 I 8038 I WIlnert I I "-7 1 Y I y I
I I I I I I I I I
J 12-01-00 , 12.1S-QO I 8040 I D. '-Ifun -! I A-7 ,y t Y I
I I I I I I I I I
I 12-':11-00 I 12-15-00 I 8041 r Netro CO," I J ~-7 ,y I Y I
I I I I I I I I
J 12-01-00 I 11-17-00 I 8042 I CUb Faads I A-2 t I I
I I I I I I I I
I 'l.~t-OO f 1l-06.oo I 2563 I AndV'. l.r~Jc. r A-2 I , I
I I I I I I I I
J 12-01-00 I 12-15-00 1 8039 ,walmert I A-r I Y I Y I
I I I I , I I I
I '2~D1.00 I 12.27-00 I 8063 I Twin Cttje. atrls alsketball I I A-1 IN' I l
I Not.: Chick the llfC (J) if the expendfture is 'ram Total Sc"edu\e C Lawful Purpcse EKPtndfture.
I the 'eperate "aM R_fund and T~x Cr.dit Account'. Your for thiQ Month ..................................
I IOrganfZl!ltfon !MY not ~ptnd mcney fram lhfs looount for I
, LawfuL aurDQle. A.a.A-' &A-12 or for allawlbl. .XDe~e.. I
I
I Licansa Nc~ A-OOtS!
P05
t8 t~i5 an lmended Sch e/D? Y N
Ent~r on line 41 of Monthly Summary & Return ;-1.
Schedll~-A,poroved E~venditureB Checkllere if no Sched :0 this month
ICurrent Monthly I J I I
I "tlber,hi, Date of I Che~k I I lR/C*' 8
I Apol'oval Date Cheek J ~l.II'ber I Check M~ Out To: 'J I Cod. AnlOlflt
I I I I I
I I I I J B~
I I I I I
I I I I I I-
I I] I I
I I r I I I g-
I Board Approved Ex_ituree for Recreetfon.t, CDnl1U1fty & 83-A7
I Atht~t1~ FICilftfl1 !ntonded Pr;marilv for PerdoM8 Und.r AI' 2'~ I TR/C*I M f I
I I' I I I I I
I 'l I I 1 I I
Total Schedule D Baard Approved Expenditures I
Signatures Enter on line 42 elf Monthly Return 0"1. I .
I [ declar. t"lIt thi. Schedule C/O II oorr8ct Ind ~l.te to the bat Df rrtf knowledac .nd belief.
I
I Ch'ef EXfCut;v. Officer:
I
I G~1N1 "-nuer:
MlH to! CubU.,. Cmtrcl BOlrd, ILlfte 300 South, 1711 WHt eounty It Id af Moeevtll*.... 55113
Amolllt
1500.00
1000.00
Irs .01
:550.70
150.00
300.00
3609 .66
57.98
325.83
400.00
I Board
I ApprMll
I Rlh
I
I
I
1
I
I
12-[1-01 02:50PM FROM L&6 ACCOUNTING
P03
Qenet" Information Schedule C/D - LG1010
I I
I Oraentl!tfon Name~ HODkinl VFW I License No: A-001BS
, ,
I Month/Year ..oortld: 1'/00 I Pi.e: 1 of PaGe. la th II .n IIMI1dId $ch C/O? y N
SohedWe-C; Lawful Putpose J3~pendi~res
,current Monthly I I I I f I For Cad. ,
I Merarlhfp I Dati of I check I I TRlew, A I "'-07 onlyl
I ~pDrQVaL DIU I --.Check I Number I tneck Made out To: I J I Code M F MoLnt
I I I , I , I
I 11-0'-QO , 11-0Z-00 I 7962 I Dav f d Shuts I I A-a I 750.00
I I I r I , I
, 11-D1-q9 I 11-02-00 I 1961 IlIIark. III"!R I I "-2 I .3000.00
I I I I , , I
I 11-01-00 I 11.0~-OO I 7972 I HOOk'". Jr. VoltevbalL I I ..7 Y I y 25DD.DC
I , I I I I I
L "-D1-QO I 11-08-00 I 1913 I St. CLoud VA f I A"2 I 200D.QO l
I I I I I I I I
I "-01-00 I 11.08-00 I 7974 J John IrelB~ I , --'-4 I 000.00 I
I I I / I I I I
t
L--.-11"01-00 I 11-0S-00/l9l5 I Homeward Bound , I A-2 I 2000.00 1
I I , I I I I I
I " - 0' -00 J 11-22-00 I 7999 r liS I I A-a I 831.28 I
I I I I I I r I
I
, '1.01-0a I 11-27-00 I .000 I lemil I I A-7 y I y 938.4!5 t
. I I I I I I t I
f "-1)1-00 I ,,-;a-oo , 800S llRS He I l A-S I 50.00 1
I I I , I I I
I 11-01-00 I 11-06-00 I 7963 I A tertln I I A-7 , Y I T 1000.00
I Not.: cn.ck tn. TRlC (J) if the expenditure it from TotaL scheduLe C L.wfuL Pur~.. Expendfturea
I the .eparate tr.x Refund and Tax Credit Account'_ YDur for th f.. tftgntl'l .................................. '5969.73
I orgenfutfon may not expend mon~ from thl, account far I
I lewful DUrDOle. A.@.A+9 & A-12 or for .lloWBbl. ~Den.e.. I Enter on lfne 41 of Montkly 8~rY I Return 0-1.
Sched].le D: J3oard-ApPtoved E:wenditures
ICUrrent Monthlv I I I
I i1terDel"shfp I Date o~ I check'
I Am:ll'"val D.te I Check I NUlber I Chick Made Out To:
I I I r
I "-01-00 I 11-20-00 I ~008 I Cen &.~
I I I I
I I I I
I I I ,
I 1 I I
I 5cerd Appr~ed E~pInd'tur.. for Recreational, Community &
I Athletio Flcilttit. Intended prfmarily for Persons Under A"e 21:
I I I I
I I I I
Check here if no Scheel D this month
I , I
I TI/C.I B I
I J 1 cad. I Amount
I j I
I '~3(;) I
I I I
I I I)w I
I I I
i , 1- ,
13-A7
I TR/c*l N F I
I J I I
I I I I
Total sc~eduie 0 Board Approved E~nditure. I
Signatures !ntll' Qt'I line 42 l:Jf Monthlv 1I.'turn Q-'.. I .
I I declare that th11 schedule CID is correct and complete to the bllt of my knowledge and belief.
I
I thief Executfve Officer:
I
2DOO.00
I loard I
I. lppr-ovel I
I Date J
I ,
, OOw01-84 I
I I
I I
I I
I I
I
-!
I
I
Date
-'--'-
, G~lfn~ Mlnaaer!
MaSt tQ: GImbL1n& eontrol loand. $~ite 300 South, 1T11 Welt county Road B, ROlevllle, MN 55113
Dete
I I
12-[1-01 02: 5!JPM FROM L::,8 ACCOUNT ING
POl
General Information
I
1----9ralnfzltfan N~: HoDklM8 VFW
I I
I Month/V..rA.corted= 10/00 I Pia. 1 of 2 Pia..
Schedule C: Lawful Pulllose E~enditures
IcUrr'"t Mo"thlv 1 I l
I Member.hip I DGte of t Ch.~k I
I ADDrDVli Dat. I CheCk I Number I Check Mede Out To:
I J I I
1 10-01-00 I 10.04-1:10 I 1913 I David She.t:a
I I I I
I 10-01-00 I 10-11-00 I 7919 J Hef~e LaMa
I I t I
I 10-01-00 I 10.11-00 1 7920 I Cub
I I I I
I 10-01-00 I 10.11-00 I 7921 I prodiaal MauIA
I I I I
I 10-01-00 '10-11-001 7922 I TlfnG~tfo"",l Veta HOUl1na
I I I I
I 10-01-00 J 10"11+00 I 7923 I Service. Men'. Cent.r
I I I I
1 'Q-D~.Qg. I 10."-00 I 7924 I SMCi.l OlYl'lEticII
I I I I
I 10-01-00 I 10~11~OO I 7925 L ameriCAn Clneer Soefetv
I I I I
1 10-0'-00 I 10.13-QO I 1927 I ~~oki~ Lions
1 1 I I
I 10-01-00 1 10.13-DO I 7233 I 8afteroft ~leme~tarv
I Note; Check the fRlC (J) If the expenditure 11 from
I the IU~FNI,."te I TeX Re'und and Tex Creelf t Account I . Your
I Or81niiltion m8Y not expvnd money from thfe .c~ou~t for
lL8Wfu\ ourDOlf! A.~iA.9 & A.1~ ~r fD~.I.1lOW8ble eXDenS8S.
Schedule C/O - LGI010
I
l
I
Is thil In amended Bch C/O? Y N J
I
I llce]le NO: .-00185
I I 1 For code I
1 TJUC.' A I A-Or onl yl
I J I Cod. M F I Amount
I I
I A-2 1 750.00
I I
I A-6 I 100.00
I I
I A-6 I 80.85 1
I I I
I 1.-2 ~ 1M.OO J
I I I
~ A-2 I 100.00 ,
I I
I A-6 100.00 I
I l
I 1\-2 100.00 1
I I
! A-1 100.00 I
I I
I 4-2 1!) 00 .00 ---!
I I
I I A-4 I I 1500 LOCI I
Tetal Schedull C Lawful Purpose Expenditures I
for th I II month ....... _ . . . _ . . " _ _ . . . . . _ . . _ . . _ _ . . . . 118&8.15 I
1
Enter on line 41 of Manthlv Sunm.rY & ReturM 0-1. I
Schedule :Q~ Board-A.RProved E~enditures
Icurrent Monthly J J
Member.hip D.te of I Check I
AADrovIl Dlte Cheek I ~ur~.r I Chick Made Out To:
r f
'0-24-00 I 2555 I C.n lank
I I
I t
I I
I I
SO.rd "pflIrO'Rd EKpend11:ure. For Recrlflt'onel, COImUIfty a
I Athletic FBcflttiss IntendBd Primarily for PerRone Under ADS 21:
I I I I
I J I I
Check here if no Schoo D this month
I I I
1 TR/C-' " I
I { I code 1 Amount
I I I
I I 1-3(0 1
I I I
I I g- I
I I I
I I 8- I
83-A1
I TR/C*I M P 1
I I I
1 I I I
TClteL scheclul e D BofIrd Approved !xpencU turea I
Signatures Enter crt line 42 of Manthlv Return G-1. I i
I I dl~llre that thfl Schedule C/O 1. correct and conplete to the belt of my knowledge end belief.
1
I Chief Executfve Of1fcer:
I
I a.mbling Menl8erl
Mef\ to~ Gamblfni Control Boerd, Suite 300 Southl 171' Wel~ County Road B. Ros.vllla, MN 551'3
10..01..00
2000.00
I So.rd I
I Apprcv.l I
I Dat. I
I I
I 09"0'-84 I
I I
J J
I I
I I
I
I
I
I
Dne
-'--1_
Date
1
I
12-[1-01 02:50PM FROM L&8 ACCOUNTING
Schedule C/D - LO 1 01 0
Q~neraUnformatioD
I
I Oraanizatlon Ntnll HaDkfn.~W
I I
f ManthlYe.r Rsortld: 101'00 1 PlIIG!- 2 aT '2 Paass
~edqle C: Lawfql PQJ:Pose Expenditures
Icurrent Manthlv I j I
I M~r.h1p I Olte of I Ch.ck I
1 ~DgroY.l ".tlt I Ch.ck I Nunber I Check Made OUt To:
I I I I
I 10-01-00 I 10-11-00 I 7932 I ef.enhoWlr E llflllntarv
I I I I
I 10-01.00 I 10-1'-00 l7935 J Haakina Familv center
I f I I
I 10-01.0Q I 10-20-00 I 7943 I IRI
I I I I
1 1D-D1-0Q I 1Q-Q3-CD '2550 (ten aank
I I I I
I I I J
I I I I
I, I I I
I I I I
I I I I
I I I ,
I I J I
I I I I
I J I I
I I I I
( '" J t I
I Nott= ch.~k the TR/C (J) 11th. ~pt~'tur. f. fr~
I the ocparat. ITla Refund and TIK c~td4t ~countl. Your
I org.nfz..tfgn may not expend man.y "I"~ thf' 8ceount for
w1ul r laa A- -9 & A~12 O~ for .L Ie ex nee..
I
r Lfe~l. No: ~-00185
P02
11 this an emend~ Soh CJD~ Y N
I I FOr Cod. I
I Tlt/C.1 A 1.-07 onlyl
, J J CMe M F -l- ~unt
I I I
I r .-4 I 500.00
I I J
I I 14-2 I 1100 .00
I I J
I I A-a J 837.:S0
I I I
I I A-t) I ,QOO.OO
I I I
I I A- I .
I I I
I I A- I
I I I
I
I ~ ~.. I
I I I
I LA" I
I I I
I I A- I
I I I
J r A- I I ,
Tatll Se"edule C L.wful Purpose E~nditur.8
for thfa month ..................................
~cbcdule D: :Qoard-AgprovedExpenditures
ICurrent Monthly I I I
I Member,hfp 'Date of I Check I
I ADDrO"iaL D.t. I Check ~ ~umer I Chlek MlIldt! OUt To!
r I I I
I I I I
I I I I
I I f I
I I I I
I I I I
I Soard Approwd Exptnd1turH for- )lec=rutionai; COII'nII\lty &
I A.thin": FKH iti_ ln1;ra~ PrilllrH\I fol' per$on8 Unct.r Aae 21 ~
I I I J
j I I I
Check here if no Scbed D this month
I I I
f TltlC-' B r
I J I Cod.' AmolJ'lt
I I I
, I I- J
I I I
I f 8. I
I I I
I I s- I
B3-A7
I tA/C*1 M F I
r I I
J I I I
TetaL schtldul. D 8cerd ApprCl'f.t Expenclt turtl I
Signatures Ent~r on line 42 of Monthiv ReturnG-1. I .
I I dechr. that thfl schedule C/D is COrl'Kt .~ c_~.t. to the beet of IIY knowtedte ard belief.
I
I Ch'ef Executtve Off1ce~;
I
I C.nblfna MGftaaerl
MefL to: GamblInG eontrol Board, Suite 300 s~uth, 1711 ~elt County R~.d '. ROlovfLLt, HN 55113
I loerd I
I .,.,rova ( ,
Dlte ,
I
J I
I
I
I
I
I
L
I
I
D4t.
Oat!: _,-,_
I
J
12-1I-Ol 02:39PM FROM L&8 ACCOUNTING
P12
GenerallnforDUltion
I
I Crlanlz8tion ~_: Hock;", VF~
I I
I ..Month/Ylar Ranorttch 9/00 I I),ae .2 af 2 Paa..
~le C: LawfuLPur.pose EJ;penditures
'current Monthlv I I I
I ......rah i p I DIU of I Check I
I ADorOvll Date I Cbeek I Numer I check ~ad. out To:
I I I I
I 09.0'-00 I 09-13-00 I ~34 'ten lank
I I' J
I 09-0'-00 I 09.13.00 I 2535 I Robbinsdale eOlch
I I J I
J 09-01~OO , 09-13.00 I 2536 I o.kdele Gun club
I I I I
J 09-01-00 I 09-13-00 I ~537 I VFW 425
I I I I
I qp.01-00 1 09-1'-00 I 2540 I Ridaed.te YMCA
I I I I
I 09-01.00 I 09~19.00 I 2548 J Ho~inl ~fah Gfrl. volleybalL
, I I t
t 'I I
I I I ,
1 I J I
t I I I
1-- , I I
lit I
I I' I
I NoteJ Check thl TR/C (J) If the eMPendfturl is from
t th. stp*rate 'Tu Refund and TU Credit Accountl. Your
I OfSfan;lItfon may not expend IIOney from ttli. a"ount far I
[ lawful DUrDOleI A-e,A-9 & 1-12 Dr for .tloWlbte ,xDaneeG. I
Schedule C/D ... LGIOIO
I
I
I
II th f. an ....nded sch C/D7 Y H --1
I
I Lfceh.. No: A-a01~5
I I I 'or Code I
I TR/C*I A I A-Or onlyl
, J I ~od. I M F I
t t I I I
t I .--9 f I f
fit I I
, I A~7 I Y I N L-
I I I f I
I I A-' I y t N I
I I t I f
I I .-7 I Y I ~ t
I 1 I I f
I I A-' ~ Y I y I
I I I I I
J t A-7 I N I Y I
I f I I I
I I A- 1 I I
r I I I I
I I A. I I ,
I I f I I
I I A- I I I
I I I I I
I I A- I I I
Total schtdule C Llwful Purpo.. Expenditure.
fClr thil IIOnth ...1...............................
Enter on lin. 41 of Montolv SUMMary & Aetu~n 6-1.
Sclledul~ D: BoarA-Approve4 E~enditure8
ICurrent MonthlV , I I
t MeIl'b4trlhfp I Dttl of ( Check I
I A{lCIroysL O.t. I r;".c~ I N"'*ter I check Mlide Out. To:
I I I I
I ! I I
I I I I
I I I I
I I I I
, I I I
I ~oard ApprDVed ExpendUur.e for Recreational, CClIIIIU'1'tv &
I Athletic Fecftit'ea intended Prtmar'lv for Perlonl Under Age 21:
I I I I
i J t I
~beck here if no Sched D this month
I t I
I tl/C.' B I
I J I cod. I Amount
I I I
I , I- ,
I I I
t I B- I
I I I
I I I. I
U-Al _
I !~/c#t I M F I
I I I I
I I I I
Totel sehtdr..lle D Boerd AFProvecl b;penditure, I
Siln~tures Enter on l fne 42 of Monthly ~etYrn 0-1. \ ,
I 1 d.cLarl t~8t tn1s Schedule C/D is corr~t end c~lete tQ the belt of my ~owledte And belIef.
I
I CbitT ExecutIve Off1cer:
I
~ GI~\ f na MeNlII.r; ___
Mail to: Gamblin; CQntroL Board, Suit. 300 SQuth, 1711 Welt County Road B,RoIGvfll,,"~ 55"3
Dlte
-'-'-
c.te
I
I
~? 11 /", .,
l~- J.-Ul
02:39PM FROM L&9 ACCOUNTING
PiO
"Qenerlllr.l.{9rIDfltion Schedule C/O.. LGIOIO
I I I
I Oraanizat1Qn M~z HODkinl,VF~ i L1ce~.. MOl A-OQ1'5 I
I I I
I Month/Year RaDOtt~~ 8/00 t Paa. , of Pfla~. I! this en amended Se~ CtD7 y .. i
Sch~l~ c: Law{ul.fu.~ose Bxp~nd~tures
I CUrrent Month 1." I I I , I r For Code r I
! MllIIberahfp I Date Of I Chttck I I TR/C*I A , A..01 onlyl I
I AbtlfOVIL Date I CbKk , Wunber ! Cheek Meqe Out Tc: I J I cede I M F I Amcunt t
I I I I I I r I I ,
I 08-01-00 , 08.02-00 I 7832 , bavl d Sheets I I A-2 I I 1 150.00 I
1 I f J J I I t I J
1 08.01-00 t 08-08-00 I 1S31 I ~,.. Anderson 1 , A." I , , V I 2000.00 I
I , I I I , I , I I
t QSoQ1-00 , OS-1S-0Q I ?B45 I Total Rental , I A-7 , Y , tI I 61.48 r
I I I f I I r I t I
I OS-01-DD I 08-15-QO I 7849 I N.llona I I A-7 I 't I N I 390.!4 I
i I I I I I I I I I
l 08-01-00 I oa-1t-Oo I 78SS I IRS r I A-8 I I I 830_00 1
I I I I I I I I I I
I 0/3-01-00 I 08-Q9.00 f 2521 J IRS I I A-B I I I 46.58 I
I I I f I I I I J \
I
I L I I I I A- I I I I
I t t I I J I I I I
I t I I L ~ A. I \ I I
I J r I I r , f I 1
l-. I \ I I I A.~ I I l ,
I r I J I I I I I I
I I I I I 1 A- I I I J
I Nott. Ch.~k the Tile (J) if the .xpenditur. fi from Total Schmule C lAwfuL Purpolil. Eixpenditu,... I
I the Geplr.te 'Tax Refund 8nd la~ Credit Account'_ Your far this month ...~"..~....I.'...'.............. 4O~.OO I
I ~rQenlzltfon may not .xptnd money from thi. account for I I
t lew~l DUrDDS" A-8.A-9 & A-12 or for allowable eXDenc... I Ent.r o~ line 41 of Mantklv Summary & Btturn '-1. I
Scbegule D: Board..Ap,proved ExpenditQres
lcurre~t Monthly I I I
1 ~r.hfp I D.t, of I Check I
1- AfDf'Qva l bet. I check J .....-,.r I Cheek ...~ Out tOi
I I I I
I 01.01-00 I 08-31-00 I 7859 I Cen .a~
I I I I
f I I I
I I I I
I 1 I I
I Soard Approvlld bpenclh:\.ll'tI fo,. Reore.t'onel, COlmlUMit)'''
1 Athletic Facfllti.a tntend8d p,.;na~ilv fer P.raona Und.r Age 21:
I I I f
! I I ,
~l1eck here if no Sched D this month
I I I
I TR/C.' I I
I J I cod.. I Amol,ln.t
I f I
I I 8-3(1) I
I I I
I I a. I
I I I
, I s- I
83-A7
I TII/C*' t4 F: I
1 I I I
I I I I
Tot.L Schedule D IUlrd Approved (xpendttur.s!
St.anaturei. Enter an Uti. 42 of MonthlY Return G-1. I .
I I decLare that tn1a SchedUle C/D it co~r.ot ~ complete to th. beat 01 my ~nowledoe end Dil'cf.
I
I Chi.f !XIC~'VI offtcer=
I
I Gambltn; Menaa.rl
Nail to: Gamblingtontrol loard, Suite 300 'o~th. 1711 Welt County Ao.d I, Ro.evill., MN S51'3
2000.00
I 8o'l"d I
I Appl"ove l I
I Dati I
I I
I 07.01 -84 I
I I
I I
r I
I "
I
I
I
J
bitt
-'-'-
D.t,
I
I
12-[1-01 02:39PM F'ROM L&S ACCOUNTING
Schedule C/O.. LOIOlO
Gen~rat InfQrmatioIl
I
I Oraanh.tlon Nef!e= Ho,*:'QIl VfW
I I
, Month/Veer lteDCIrtech 9/00' Peae 1 af
~111~ C: Lawful,Eur.pose 2xpenditures.
lcurrent MOnth\y I I ,
I Membership I Date of I ch.G~ I
I 4DDrovel Date I check I ~r I ChICk M.d, out To:
I f I I
1- 09~O'.OO J oq~g7-00 I 1867 '~avf4 slu~~ls
Ii' t
I 09-01-00 I 09-'3-00 I 78'7. I Dflclav Sll..
I I t I
I 09-01-00 I 09-20-00 I 7890 I IRS
I I I I
I 09-0'~OO I Q9.20-00 I 7@Yl I SIal BrQth"rs and S11ten
I I I I
I 09-01-00 l ~-20-00 1 1892 I CUI) ~QUl"e,e
I r, I
I 09-01"00 I 09-20-00 I 7893 t M~"eh ~f Dh,.
I I I t
1 09-01-00 i 09-26.00 , 7899 t Gander HounUf n
I I I I
I ,09-01-0Q l 09-28-00 I 7901 I Dlaeblt. V.tl
I I I I
1- 09-01-00 ! 09-01-00 I 2531 I D,.~l.v 8!l..
I I"
I 09-Q1"OO I 9'-06-00 (2532 I Mil sible Coll.ae
I Nb1:e: Cheotc the lilt (J) ;f the expenditure it ircn
I the ..,.ret. tT.~ Refund end TAX Cr~tt A;count'. ygur
I Orgln'zltfan may not expend money from thfa aceount fo~ I
t llwful aurQ9." A-I.A.9 & A~'2 or f~r atlowebte .x~na... I
1
I Lie-nee No. A-00115
Pll
r
1
I
N I
2 '191"
It thft en _rded sell t:/D7 y
I I t For Code I
I TR/C*t A I '-07 onlyl
t J I Code I M ~ I
t I I I I
~t I A-I ! \ I
I I I I I
J I A-t, f , ,
I I tit
I f--A-a, , ,
I I t I I
I I ~~ I Y I y I
j , I I I
! I A-2 I I I
I t I I I
I I ~-, I I l
I I I I ,
I I ,-7 I y I y I
I I I I I
t Il-2 J 1 I
f I I I I
J L A-6 I I I
I I ! I I
, 1 A-4 I I J
Total 8cMedUt. C Lawful Pu~po'. E~pe~itu~.1
for" th t. month ...,.. I . ., .. I" . .., I.. . II.. ....9" .... . ".-.....
Ehter ~ \ in. 41 of MonthlY' s....rv Ie $eturn C.1.
Cht:ck lt~re if no Sch~ this mo~th
I I I
'TR/C.' 8 !
I J t Code 1 Amount
I J f
, I 1-.(1) t
I , I
I I B- l
I I I
I , s- I
83-A7
'TR/C*f NFl
I I I I
I 1 I I
Total Schect.lLe D Board Appruvtd Expenditure. ,
.signatures Ent... an line 42 of Monthlv Return 0-1. I $
I r declare that this Ichodul. C/D (Ii r:orrect and cCIII'f)tete to the best of mv knoNledsJe and belief.
I
I Chfef Executive Offlclr;
,
Iasn;L 'nil !!fnGl..r~
Milt tOI Glmbling C~trol SOlrd. Suite 300 Sauth. 171' y..t County Road If RO.lvflle, MW 55113
Schedllle Q: BoarcJ,-Approveq }:'!~n4itures
ICurrent Monthly' I I
{Member,hlp I Dat. of I Cheek I
f AcDroV.\ Rate I Cllet::k j Nl6Ibcr I ttleck MGII aut To;
t 'I I
t- Q9.01..00 J 09-22-00 I 7898 I Cln Renk
I I I I
I I I I
! I I I
.1.- I I I
I Board Approved !Kptndltur.. for Mecrlatfanal, community &
1 AthletIc Facllitfes Intended primarfly for Persons under Aae 2t:
If' I
, J I I
20DO.ClO
Cat.
Date
I
I
Am~t -1
I
150.00 I
J
'00.00 f
f
847.10 t
I
t500.00 I
I
1008. OLl
.1
2000.00 I
I
304.4~"- r
I
~~O.OO I
I
. 600.60 1
I
2000.00 I
I
21565. '5 I
I
1
I l4.rct I
I Approval I
I Date !
I J
I 09-01..84 I
I I
I I
I 1
I 1
I
I
I
J
_1-1_
1
I
12-[1-01 02:39PM FROM L&8 ACCOUNTING
Schedule C/D - LGIOIO
General ~for11lJltion
I
, OtaBhfzltian H~mB= Hankin. VFW
I I
I Month/Vaw. R.~rted: 7100 I Palle t of 2 PIli.
SchedWe C: Lawful Pu(pose E~enditures
Ic~rrent MonthLy I I I
I M.mberehfp J Cat. a1 I Check I
I AprtrOVIl Oat. I Check I N~r I CheckMede out To=
J I J I
I 07.01-00 ~ 07-05-00 I ~ I Davfd Sheets
I J I I
I 07-01-00 I 01-07-00 I 7788 I !8S
I I I I
l 07-0t-Oo I 01-07-00 I 7789 I Cttv of Hook;na
I I I I
I 07..01..1)0 I 07..07-00 I 7790.. liAS
I I I I
I 07-g,-OO I 07.13-00 J 7796 t YMCA
I I I I
I 07-01-00 I 07.1~-OO I 7197 I Club ionks
I I I I
L- 27.01.00 I 07-13.00 1 7798 I Dhtablecl V.U
I I I I
I 07-01.0U I 01.'3-00 I 7799 I Olvmeic Black Belt Altoc.
I I I I
I Qf.01"OO L 01-19-00 I 7101 'IRS
I I I I
I Q7;Q1-00 ~ 01-24-00 I 7811 I AndY'a Service
I ~Qt.: Ch.ek the Tl/e (J) ,~ th. .~ttUrl ta from
I the 'Iptrlt. 'TIIC llf\.l1d and Tex Credft Account'. Your
I Ol"l'*nh.tton MY not .~pend motiey from thil K~c>unt for I
L lawful DUMaOBIS A-B.A-; & A-12 or for allowable excens... t Enter on ti~ 41 of Monthly Summery & RetU~n Q-1.
PD8
I
I Licenae No: A-0018'
I
J.
I
I
I I th f I en amended Sch C/C? Y N
I I I For Code I
J TR/e.1 A I A-01onlvl
I J I Cad. I M F I
I I I I i
I I k2 l I I
, I I I I I
1 I A.a , I I
I I I I I
I I A-10 I I I
I I I I I
I I A-8 I f I
I I I l I
1 I A-1 I I I
I I I I I
I I A-Z I ( I
I I I I I
I I A-2 I I I
I I I I I
I I A-7 J V, N I
I I I I I
J I A-a I I I
I I I I I
, I ...2 l I J
Total Schedule C LawfuL purpoee Expenditure.
for tn;. manth .......................... _ . . . . . . .
SchedlJl~ D: Board-Ap,proved Expenditures
ICurrent ~ont~ly I I I
I Member.hip I Dlt. gf I Check I
! Aaorovel CIte I Check I Numbe~ ! Check Made Out To=
I I I I
I 01-01-00 I Q7.24.00 I 7809 I C@n Renk
I I I I
I 1 J I
I I r I
I I J I
I I!"~.rd Approved bpendf turel for Recr..Uonal, COIIIIU'tf ty &
I .thletfe Facllft'.. Jnt.~de8 Prfmer;l~ for Persons under Aae 21:
f I I I
I I I I
Check here if no Sqbe<.t D jhis month
I I I
f TR/C*I I I
I J I Code I AIOOunt
I I I
I I a-3(i) I
I I I
, Ilw l
I I I
I I B- I
1t3~Al
I TR/~I M r I
, I I f
I I I I
Tot.L SchaGule 0 Bo.~d Approved EKpendftures I
Sipatures enter on Un! 4Z of Mcnttily Retum G~1. Is
I f c1tclere thet thf. Bc:h.dul. C/D is c:grrect and c_lete to the- "at of my knovlldge and beLfef.
I
I Chief E~ocutiv. Offfcer:
1
I Qanml fna Menaaer:
Mill to:Clmbltnl Control loerd, Suite 300 South, 1711 Wt6t COUhtV RQUQ I, RQICVill., MN 55113
2000.00
Dete
-'-'-
J
D.t.
An::Iunt
750.00
513.61
3387:.00
720.34
Z500.00
2105.00
1171.66
2500.00
178.28
56.21
21341.93
I Boal"d I
I Appl'owl I
I Oat. I
I f
I 07~O'..B4 ,
I
I
I
I
1
12-)1-01 02: 39PM FROM L&8 ACCOUNTING
Schedule C/D ....LGIOIO
llen~formation
I
I D~~lniz.tfon NaMe; HQD~fns VFw
, ,
I Month/fur Re%:lOrUd: 1/00 I Pille 2 of
Schedule C: LawfuLPuroose Expenditures
ICurrent Hanthly I , !
I ~.mber.hip I Dlte of I Check I
A. val heclc: Nl.IIIHr ChK adll
r , I I
1 07-01.00 I 07-25-00 I 18'9 I rlr~_t
I I I I
!- 07-01-00 I 07-25-OQ I 7'820 I 0111
I I I I
1- C7-0'-QQ I Q7-06-00 I 2508 I DilDllv SILe.
I I I
, D7-01-C10 L I 07.1~"OO I 2514
I I I
[07-01-00 I 07-06-0q I 2510
I I'
I I i
I I I
I I J
I I I
I I I
I "
I I I
I I I
I 'I I
I Not~: Cheek tn. fAIC cJ> if the expend;tyre fa 1rom
I the separ.t. IraK .,fund and TB~ Cred1t ~ecounti. Yo~r
I drllnfzlt1o~ miy not 'xpend money from thfs account for
f lIS - -9 & A- or ~or ubL. . 'B.
FOg
J
I License No: A-00185
2 Plaes
Is t~t. In elEnd~ ten C/b? Y
I
1
I
N .1
I I
I TR/C* I
To:
, far Code I
I A-CT onlyl
F
I I
'f I Y I
I I
Y f Y r
I I
I I
I I
I 1
I J
I ,
I I I
I I I
r I I
I A-,J I f
I I I f
I A- I I I
i , I I I
I. I A-- , [ ,
I I I I I
I I A- J I I
Tot.l $chedul. C L.wful purpote Expenditure.
DI.blIY Sale.
I
_ r ,,- 7
I
I ".1
I
, A-6
I
J A-6
C.n lank
A-O
A-
for 'th' I month ....,.... ~ . . . . . . . . . . . . _ . . . . . . . . . __
Schedule D ~ Board-A,pllroved Expenditures
ICurrent Monthly I I J
I N"rlhip I Dlte of f ChKk I
I ADDrO'(Jll Dan I Check t NUIIbe,. I Chec;:k Made qut To:
I I I I
I I I I
I f I I
I I' I
I I I I
I I r I
I Board """roved Expenditures for RKrHtfonal, Caml.lnfty &
Atnl ~acil Int Pr;marll or P ra nder A
I I
I I
Check here if no Scbed D this month
I I I
I TIt/C"1 II r
I J I Cade I Amount.
, I I
I , B- I
I I I
I , 8- I
I I I
I , I- I
B3-Al
F
I
I I , J
Tot.t Schedule D Baird Approved EXplnditures I
Signatures Entar on Lt ne 42 of Month \)1 bturn G.1. I S
I I d.clere tnlt thl' S~hedul. C/D ia correct .nd complete to the beat of my knowledge .nd belf_f.
I
I Chief Executive Officer:
I
I Ged::lL 111il Menenr:
Mitt tOI G.l;nl Control Board. Suit. 300 south, '711 Weiot Count V Road 8, lloGeviLl., "'N 55"3
Cate
--.1--'-
I
DIt.
,
158.Q4 I
I
328.99 1
I
16.4Q I
I
~.40 I
I
5000_00 .l
I
I
I
,
I
I
I
I
I
,
I
r
I
I BOlrd I
I AI'PrClV8 L !
D8t~ ~
I
I
I
I
I
I
,
r
J
I
I
,
I
J
12-11-01 02: 39PM FROM L&8 ACCOUNTING
Schedule C/D - LGIOIO
HoDkins V,w
I
Nonth/YMt Regorted: l$/oo I Peae 1 oi 2 Ptlt.1I
Schecjyle C; Lawful Pw:pose Exnenditures
Icurr~t Monthly I I I
I 1Il.me,..IIip I 0.1:, of' Check'
i ADDravIl bttt f Ch~ck I Nunbe~ I Cheek Made Out Tal
I I I I
I 06-01.00 , 06"01-00 I 7719 I DavId ~.etl
I I I I
I 06.01-00 I 06-01-00 I 7120 I C~nity Produ~tg
I I I I
1 06.01.00 r 06-01-00 I TTZT I Glenn Lake El~t8~Y
I I I I
I 06.01-00 I 06-07-00 I 7128 I Ho~~in. Art. Ba8eball
I J I I
J 06-01-00 , C6-0r-QO I 7729 I D.A.R_E.
I I I I
~ ,,06-01 -DO t 06-07-00 I 7730 I FrlendahlD Venturei
I I r I
I 06.01-00 I 06-07-00 I 7731 I IDeef,L Ot~'CI
I I' I
1 06-01-00 f 06-07-Qp J 7732 I Luk~i. Sccf~tv
I I I I
I 06-0~.OO I 06-07.00 I 7133 1 IRS
I I I I
I 06-01-00 I 06-01-00 I 7134 I HODkf~~ El~ntarY School
I Not.: Check the TR/e (J) if the expenditure i. from I
I the ..tarlt. lh~ Reflorld and rax credit AcCOLll'ft'. Your I
f orGanfzatfOft lftIy not txpend money 'rcm thf8 Ic::cn.M'\t fo,. I
I law!uL bUrl:Xllll A..arA-9 & A-12 or: for Illowable UDehieS. I
Schedltle D: Board...AuDroved Expenditures
I Current Month l " 1 I
I Member'hip I Date of 'Cneck I
I ApcrovsL Dna I Check I N~r r Ch.ck. Made Out To;
I 'I I
I 06-01-00 I 06-27-DO 1 7760 J Cen 8enk
I " I
I t I I
I I I t
1 I I I
I IOilr-G Approved bpcndh:urn fQI" Rc"reltfgnel ,COIIIIUthy "
t Atht.tfc peen It; e. Intended p"i"'l'n~r-.10" '.1"$0/'16 Lktd/:f Au .21:
I r I I
I I' I
I
I License ~O! '-00185
PiJ6
I
l
I
I
Is th f I In 81\'1E!nded len C/O? Y N
I I
J TR/c-l A
l'lcade
I I
I I A-2
I I
I t A-2
I J
J , A.,
I I
I I 1..7
I I
I I A.Z
I
I ~.2
I
, A-2
I
I ~.2
,
I A~8
I
I I A-4 I I
Totel SGhodula C LawfuL Purpose Expenditure.
for thi S IIOnth ..."... _ .. . _ . . . . _. . ... . . _ . . . . .. ...
I 'or Code I
I A-01 onlyl
I III F I
I I I
! I I
I I I
I I ,
I I I
I f I
I I I
, ., I N I
I ,
I I
I I
I I
I I
, I
I ,
I I
I I
I I
I I
En~tr on line 4' of MonthlY Summe~~ & Return Qwt.
Check here if no Schoo D this month
, 1 r
I TR/C~I I I
I J t Code I Amolrlt
f I I
I I 1~!Cf) 1
, I 1
I I B- I
! I f
I I g~ I
B3-AL
, TICI'''' 1M" I
I I I I
I I I I
Totll Schedule 0 aOlrd ApprClv~ Ex~ftUrcs I
Siilnatures Enter on Ifna 42 of Monthly Return Ga'. I *
I 1 decllrl thlt thf, Schedule C/D f. correct Ind c~lete tQ t~. best of my kno~Lldg. 80d belief.
I
I C~i.f Executlv. OT~io.r:
I
I Gal ina Manlil~r:
Nefl t ! Gamblfng Control Board, Suite 3DD Southt 1711 W.st County Road I, RQ8evflLe. MM $5113
2000.00
Dett
Dn.
I
I
Amount I
I
750.00 I
r
1270.00 I
I
1090.00 ,
I
j~O_OO I
I
690.00--1
I
1000.00 I
I
150Q.OO -1
,
I
1000.00 ,
862 r 43
120,00
12633~91
I Bo.rd I
, Approvel I
I Dltl I
I f
l 07-01.84 I
I f
I --L
, I
I r
I
-1
I
I
I
I
--'-'_ I
I
--1
I
I
12-[1-01 02: 39PM FROM 1&5 ACCOUNTING
Schedule C/D - LO 1 010
Genetal.1nformqtion
I
I Oraa~fl.t;on Name: HODkins VF~
I I
J MOfithJVur lltcOrtech 6/00 I 'alil. 2 of
Sc~ C: Lawful Pijr.pose E.xpenditure..~ L
Icurrent MClrIthly I I
, Membership I Oat. gf Check I
I ADDNVll Date I Ch.ck tll.IItMir I -'.hec;:k HldI Out lOi
I I I
I 06-0'-00 I o.l-07-OO 7736 r Hearl"; DaD
I , I
I 06-01-aq I 0'-13-00 17'6 , Of.Dlav S.l..
I I I
I 06-01-00 I Q6.]S.OO mo lIAS
I I I
I 06-01-00 r D6-2QnOO 7153 I HObkfns FLarml
I I ,
I , I
I I I
I I I
I I I
I I I
I I I
I I I
j I I
l- I I
I I I
~ , I I I
I Nate: Check th~ TR/C (J) f1 th. .~nditur. f. trom
I t~. 'Oplrlte 'Tax Refund and TIX Crtdft AeCOUntl. Your
I oraanizltion may not e~ manlY from r~f. aceount for
ful r ,- & A-12 ar for lc C~ n.e,.
P07
I
t Lic~AA No! A-a0185
2 PilaR
Is tht'an an.nded 8en C/D? V
I I I ~Dr code I
I TR/c-l A I A-Or onlyl
L I J I C04, I M ~
f I I
t I A-2 !
I I I
r I A-6 I
I I I
I I A-8 !
I I I
I I A-6 I
f I I
! I A- I
I I I
I I A. I
I I I
I I A- -!-
I I I
I I A- I
r I I
I I A- I
J r ,
I I A- I I
Tot.L sc~Adul~ C llwfuL 'urpo.. !xpandityrea
fa r th f. IIOnth ......."....... I II I II. *' . .. . . . . , . . III .
er gn line 410
Schedule. D: Board-~prov~'U'enditures
Icurrent N nthly I I I
I Meamnhfp I Dlite "f I ChK~ I
I bronl Dati I Check I Nl.IAber t Check "'.de QJt To:
I f I I
I I I I
I I"
I 1 I I
I I I I
I I I J
I Board ApprDVed EXpenditure. for R.cr'ltional, Community &
I Athlt'c Fac:llfti.. Intended prilTl8rfL~ for Per.anl Under be 21:
I I I I
I I I ,
Check here i( no Schoo D this month
I I
I nvc'"
J
B
CocI.
AriOUnt
I-
IS-
8-
B3-A7
I TRlc*1 M F'
I I I ,
I J I I
Total schec1l1. D loard AAJroved Expenditurtl J
SiinatQreS Enter on lflie 42 of MonthlY Ileturn 0-1. I S
I I decL.nt thlt tn.. ScheduLI C/D is correct end complete to tne belt of my knowledge and belief_
I
I Chief E~tfVl Cfficer:
I
I GI~Lfnl Mlnaaera
M.H to: GnUn; Control Board, Suite 300 South, 17" Welt county Reid 8, Ras!vtt le, MN 55113
J
I
I
N J
I
r
Arlcunt I
I
1000.00 I
I
182.d3 ~
I
raa.!4 I
I
188.51 I
j
I
I
,
r
I
I
-!
I
I
I
I
I
I
I
I B .rd I
A~"Gval I
Date I
I
J
I
!
I
/
I
I
I
I
Date
Dlte -' -'_
I
J
12-[1-01 02:39PM FROM L&8 ACCOUNTING
Schedule C/O · LGIOIO
General InfQrmation
I
I OrA.nt~Btion ~8mt~
I
I
HODkfna VF'"
,
Mantl'llYeal' leaorUth 5/00 f psae 1 0'1'
Schedule C: LawfgJ Pul1'ose EJ(p~nditures
I Current Manth I y I I I
I Memberahfp , D.te 01 I Cfteck I
I ADDrov.l Date I CI\ec:1c 1 NLlltler I ChllC;'~ MIdi O"lt 10:
I I I r
I OS.01-00 I 05-04-00 I 7671 I D.vid S~~cts
I I I I
I 05-01-09 I OS-05-00 1 7673 I Humane Socitty
I I I ,
!-, 05.01~~O I 05-09-00 I 7680 I OflDLav SILes
f I I I
I 05-01-QO I 05-16-00 I 7684 I Dr_clay Sills
I I I I
I 05'0j.00 I O'-ZZ.oO I 7695 I Nort~ Juniol' H. B.
I I I I
I 05-01-00 I 05-24-00 I no:!! I Neil ell fnason
I 1 I I
1- OS-01-QO I 05-24-00 I 7703 I Rflchel MarYB!lk
I I I I
I 05-01-00 I 05-31.00 I 7713 I City of HORkins
I I I I
1- 05-0'-00 , 05-31-00 I 7715 I letter Cart C~ntar
I I',
I , I I
I Note, Check tn. TR/C cJ) i1 the expendfture is from
I th. .Ip'rlt. -TaK Refund Ind Tex Credit ACGountl_ Your
I orgenfzltion mey nat expend money from thl. eCoount far
tlwfu 8es - A-9 & - 2 or tor II l nses
PO ti
I
I L'c@~s. NOI A-00185
I
I
I
I- totl '" ....ald seh C(D' I. ~
r
r
/
I
I
I
I
I
L
I
I
I
I
I
I
I
I
I
1
I
I
I
I
J
I
I
1 ~a.ae.
I , For Code J
TA/~I A I A-07 ontyl
J J Code
I
r ,1.-2
I
, A~'
r
I "'-6
I
I '-6
f
I A-4
r
I ....5
i
I A-5
I
, A-'O
I
I A"2
I
t I A- I I
Totll StheduLe C Lawful Purpose Expendftures
M
F Amgu~t
750.00
1000.00
460. 08
39.90
2500.00
2000.00
~OOO.OO
22SI.OO
105.93
for th'. month 1'1....... III , I . I .. ,. . . . .. . I . . I . . . .. . . . I.
11113.91
"1.
2000.00
I Board I
J A~rClve t I
I Date 1
I I
I 0'7.01-84 I
I I
l J
I I
I ,
I
J
I
r
Check here if no Schoo D this month
I I I
'rll/CilIl I ,
I J I Code I Amunt
I I ]
t ! 9-3(') I
r I I
I I B- I
I I I
I I B- f
1:-17
I TIt/C"tlrI M F I
I r I I
I I I I
Total Schedule D Board Approvtd E~pendlturlS I
Signatur~s _ Enter an lfn~ 42 of Montf'tlv Return a-1. I .
I I declere th.t th1, Sehtdule C/D is cor~eet and cOMpletl to the beat of my knowLedg~ .~ belfef.
I
I Chf.f Executive Offfc.r!
I
I Gembtina M.n&aerl
Mill to: Ganbling CMtral Board, Sl.liteJOO South, '71' WlSt County ROlde, RoalvHie, MN 55113
Sche~oard."Apl1roved ExpeQditures
Icurrent Mo"thly r I I
I Membership I Cite of I Cheek I
1 ADDrovlIl DIU I Check I "UlDr J Chl!!ck "'.eM Out To:
I I I I
J 05-0'-00 I 05-30-00 I 1711 , Cen link
I f I I
I I I I
I I I I
, I I i
I 80erd Approved E~pendftur.1 for Recrl.ttonel. Cgmmunfty &
I Athletl~ ~ac'lftj.. lntended Prfmerflv for Per'~nB UndG~ Agc 21;
I I I I
I I I I
Dite -'---'_
Date
I
I
I I
f Lfeena. NO: A-0018S -1
I
Ia thfl an .mended Sch C/D? Y N I
I I For Code I
I TIVCIII A I A-illonlyl
f J
I
I
I
I
I
I I A-7
I I
I I A-10
I I
I I A-4
, I
I I A~2
I I
I I 1.-7 N J T
I I I
i I A~~ Y 1 N
I r I
I I A-14 I
I r I
, I A~4 I
Total 8chtdule C Llwful PurpoI. Exptndltu~..
12-[1-01 02: 39PM FROM L&8 ACCOUNTING
.
Schedule C/D - LG 1 01 0
General Information
I
I 01""1"1 ZIt f 00 NUll: ~Ol)k t na VJ~
I I
I N~nthJY_r' R.ctOr~edr "DO I
PUe 1 Qf .2 pa"cli
Schedule C; ).awf\:tl Puq>ose E~encjitures
IC~r~ent Month\y I I I
I M-mberlhfp I Clt. of' Chick I
I ~porcvll Date t Cheek I Nl.Jl'bfr I Cheek Mlde Out. To:
I I',
J 04-01.90 f 04-n4-OO 1 7622 I HCQkins Scqrtl
r I I I
'04-0t-OO I 04-06-00 I 7627 I Dflvid Itleet.
I , I I
I 04-01-00 I 04-11-00 I 7632 I NN YMCA
I I' I
! 04-0'~QO I 04-11-00 I 7633 IC'tv of HODkfns
I I! I
l 04-01-00 I 04-11-00 I 7634 I John lreL.nd School
I I I I
J 04-01-00 J 04-11.00 l 7635 I Welt H.n~Dfn Commun1tv Servi
I f I I
I 04-01-00 J 04-11-00 , 7636 I Debbie Mlaan
I I I I
I Q4-01-00 I 04-11-00 I 7637 I HoDkfna Thunder
I I I I
I 04-01-00 I 04-11-00 I 7638 I Act. of St. Psul
I I I I
j 04-01-00 r 04-11.00 I 7639 I HODl1n3 sr. Hiah
I N~te: C~e~k the TAlC (~) if tn_ expenditure fa from
I the eparate 'Tax ~efund and Tex Credit Acoount'. Vaur
I orllnfzltfon Mly not expend muney fram thf.iCCOunt for
~lAWfUl ~r1)0118 '.8..-9 & A-'2cr for Illowable CKDcnsos.
Code
A~4
A-Z
P04
M
Y
F
If
for tnf. month .. _ . . .. . . . .. . . . ~ . . .. . .. .. . . .. . .. . .
Entor on tine 41 gf Monthtv Summary & Return G-1.
Ch~k here if nQ Sched D this month
I I I
I TR/C-I s I
I J I Cod~ I ~unt
I I I
I I 8-3(1) I
I I I
I , B- !
I I I
I I 8- I
83-A'7
I r;,cwl M F'
I I I I
I , I I
Total Schedule D Board Approved Expandituree I
Siinatures linter- on l in. 42 of MClMthlv Return G- 1 _ I' 2000.00
I I declare that thla schedul. C/O t. Correct .nd complete to the be.t of my knowl$dge end belfef.
I
I Cni.f Ex.cutfve Officer;
I
I GBmblfnD M.naaer:
M.il t : Q.Mblinl Control Board. $uftc 5CO lauth, 1711 W.Sf County Road I, ROI.vftt , HR 55113
Schedule D: Board-Ap,proved Expenditures
ICurrent Monthlv I I I
I Member.hip I Dlt.gf J Check I
I AlXlraval D Gte I Check f NLlllber I Check Mad. Out T Q i
I I I I
04-Q1.00 !04-26wOO , 7658 L ceM link
r I I
I J I
I I I
1 I I I
I 'a.reI Apprqwd EXIHncl1 tur.. for lec,...t f ~e l, CcnmJrl l tv .
l Athl tfe 'acflftles Intended Primlrilv tor peraons Undar Aae 21:
I I' I
I r I f
2000.00
D.t.
----1-'_
Dan
I
I
,.". "." >Y" ".I.'~',m J,J'J,lJ O\J\.IVI..IUJ. HIjI,J
General fnformation
I
I Or~!i'1!,lItfon NaIR.: HotJld~ VF\J
I I
J MonthlYeiii r Regcrted: 4JOO !_____
Schedule C/D .. L01010
I
~_ Lfcen$e No: A-0018S
I
J
I
11 this an amended Seh C/01 Y N 1
Page l of 2 Pages
Schedule, C: Lawful Pufl2~,xpenditures
lCurr.~t Monthly 1 I I
I Membershfp I Dlt. 01 I Cn~ek I
I A~~t"(lVjl Deh I ChIcle I Nl.Ml1ber LChec:k Mid, Out To:
I I I I
1 04w01-00 ! 04-11-00 I 7640 L~Dk: Area Credit UrliCl'l
I I I I
I 04NO~" I 04"11.00 I 7642 ! Bov Scouts
I I I I
I 04901-00 I 04-J1.00 I 7643 J UM1ttd w.~
I I J I
I 04-01-00 i 04-11-00 I 2491 .l-il~~~Q9d Elementarv
I " I
I Q~ "~Ol I 04-~6"OO J-~ I ten Bank
I I 1 I
L I ~---L,
I I I I
I ! 1 I
I I j !
L I'
I I I
1. I I
eL I I I
i Not.! Check the TR/Cel) ff the eXpenditu~. is from
I the aepar$te lTIX R.iuMd Ind lex Credit Accountl. YOUr
I organlzationmay not eKpend mo~y from this .~~ount for
I lawful DU"~fI.' A-'.A'.9 & A.12 cr for .Uowabte eXM"See.
pn1
- v 1
I I I for Cede I I
! Tile., A I A~07 onlyl I
Code I M F I Amounr I
I I I I
/ I I 100!&Lj
I I I I
I '( I ~ I 500.00 I
I I I ,
I I -.-1--. lOOO-!QLl
I I I I
I I ! sao 00 I
! I I I
r _, I 3000. DC I
I I' I
, I - j J
I I I I
1 t I I
, I I I
I I' .J.
I I I I
I I' --L
, I I I
I J,- t 1 I ,
rQt~l S,h~le C L.wful Purpose txpend1t~re' j
for th; is< IIlQnth .................................. I
I
1
J
,
i
r ,\-2
I
I~-"
I
I A-2
I
I A-4
i
J A.-9
A-
A-
A.
A-
Ent~r QI'1 Un: 41 Of Hcnt"i.t $~1Y & Return 0,1.
Schedule_ D: Board-Approved Ex>>enditures Check here if no Sched D thi!, month
Icurrent Monthly I ! I I I I
I Membership I Oat. of I Ch&ek j I TR/e~1 ; 1
I ,lI.DDroval Cat,l) I Cheek f N_.r I Check Mad\!! C'4t T_Qj ..l.....:L--1. Code! Amount
I I I I I I I
1 -L I I I s- I
I I I I , I
I I j I l B. f
I I I J I I
i ,I I I I l s- I
I So,rd Approved EXpenditures fer RecreatIonal, tommunfty & B3-A7
~Hc FacHftlee Intended Pl"trnel"Hv iRr...1:~~.,Under Age 21; I Tlt/e"r M ti.....
I I I I J I I I
t L------L-__L. I I I I.
" Tatbl $chedule D BOdrd A~roved E~~1ture. I
SieQatur~s Enter on lfne '2 of MonthL'f ~eturn G~ 1 . I $
, I dlclare thllt tl'lfa Schl!!dule C/O h corrlc:t &00 cClq)lete t<l the belklt of mY' knowlldsa Ind beLhf.
I
I Chf.f E~ cutlv. offtce~:
I
! Gambllna Mal'llCer! _ """"'- '-
eMail tc: Gembifng Co~trot Soard. Suite 300 South, 1711 Weet county R~ud., Rgsevfllet MN 55113
I bQelrd I
I A~rcvaL I
I Dat. I
I I
! I
I I
f i
I :
L-~_l
I
L
I
I
I
I
,
.L
DUe
-'--1_
O;te
I
I
12-[1-01 02:39PM FROM L&S ACCOUNTING
General Information
I
I Or;lnfz!tlon Warne: HODkfns VFW
I I
i Month/Year leDQrted: 3/00 I
SChedule C/O... LGI010
P03
I
I Lfc~n.. ~o. A-00185
Paae 1 of 1 ~.a@.
Is th18 an .me~ad Seh C/D? Y N
Schedule C: Lawful Purpose E~penditures
ICurrent Monthly I I I
I Htmberlhfp I Dati of f Check I
I .'caroVIIL Date I en_ok I NUIIIb4lr I Check "-de Qut To:
I' I I I
t- 03-01-00 I 03-23-DO , 2417 , Cen aank
I I I I
I 03-01-00 I D3-02-oo I 7561 I Hookins Girl' 8.s~ltbelL
I I' r
I 03.01-00 I 03-92-00 I 75t9 I DavId Sha.ts
I I I I
I 03.01.00 I 03-08-00 I 7578 I tRS
I I I I
1-- 03-01-00 , 03-'0-00 I 7581 I N. one
I I I I
I 03-01-00 I O~.10-0D I 7582 I Northern Llaht5
I I I I
I 03.01-00 , 03.14-00 I 7585 I HI8tfnae V.A.
I I I I
I 05'01-00 [ 03.a2-00 I 7597 I N..W.A. Credft Union
I I I f
I O~-O'-OO' I 03-23-00 L 7601 I JRS
I I I ,
1 03-01-00 f 03-28-00 I 7613 I H~Dlinl I~Y. Wrestlfng
I N~tl: C~.ck the TR/C (J) if tne cxpenditUr~ is fram I
I the ~rlt. "Tax R.tu~ end TIX Credit Acc~untl. YOur I
I orelnizatlon mlY not expend money from rhfs aCCount for I
awful tel A-8 ~9 & A-1 for .llo e e ensl
, I I For Codlr ,
I TR/C*/ A , A-07 ~Ly'
I J I Code
I [
I I A-9
I I
I I A-7
I ,
r I A-2
I r
r I A-4
I ,
I I It-'?
, I
I J A-7
I I
I , A-il
I I
I I ~.2
I ,
I , A~8
I I
I I A.7 r y r N
TotlL SchedUle C LawfuL Purpo.e E~penditur.8
M F. I
I ,
J I
I I
N I y I
I I
I I
I I
I ,
I I
y I Y I
r ,
y I V' I
I r
I I
I I
I I
I I
I I
I I
t
for th t. month ......... II .. . . ''I . 1Il'.. . .... Ii .. . " .. 'I. . ..
ScheduleD: Bo~rd-Approved E~enditures
lcurrent Monthly I I I
! Memblr.~1p f Dati of I Cneck I
~PDrov.L D_~. I Ch*ck , Nunber I Check Made Out To:
I I I I
J 03-01-00 I O~-23-00 r 7~OO f C.n lank
I I I I
I I I r
I I J J
1- 1 I I
I Board Approved Expendfture, for RQCreatloneL, Canmynity &
letic c:Ufti. Id Prf f I f r Per.en.
I I I
, I I
rn C-1.
Check here if no Sched D this month
I I I
I TR/C.I B r
I J I Code I -Amo\61t
J I I
I I 8-3(1) ,
I I I
I I B- I
, I J
I I 11- I
.. M F
I
1 I I 1
TDtal SchedUle D B08~d Approved E~pendftijre. I
SiinatureS Enter 01'1 t; n. 42 of Month l Y Return G.1. ! I
I J dtcl.rt that th1e Sohedule C/D i. correct end complete to the belt of my knowledge and beli.f.
I
I Chief Executfva Oiffceri
I
f Gamblin, Manager= L
Mafl to: Gambling Control Boand, Suite 300 Saut~, 1111 W..t county Road 8, ROSlviLlt, MN 55113
I
I
AlIIDunt I
I
5000. 00 J.
I
300.00 I
I
750.00 I
I
114.34 I
I
1000.00 -.l
I
1500.00 1
J
1000.00 I
I
687.00 I
I
654.21 .,L
t
500.00 I
I
12105J55 I
I
I Board I
I Appro".' I
I Dst. i
I I
2000.00 I 07.01-84 ,
I I
I I I
I I
, I
I
I
r
I
2000.00 III
Date
_1-'-
j
O,te
I
12-[1-01 [:2: 39PM FROM L&5 ACCOUNTING
.
Schedule C/D - LG 1010
General Information
I
I OrA.nilltic" N~: HDckin! VP~
I I
I ManthlYter Reeerttd: 2{OO I P.aa , of 2
ScheduleC: LawfulJ>w:pose E:.wenditq,re~
ICurrent Mgnthly I I I
I Member.hlp I Oat, Df I Check I
1 Accravat Dat. I Check l-J_umbtr ! ~heck Made OUt 10:
I I I I
J 02-01"00 I 02-01.00 I 7516 l~rLBonk
I I I I
I O~-D1-00 I 02.o.Z~OO I 1517 I ~RS
I I J I
l 02.01-00 I 02-03.00 r 7519 f D.vid Sh..ts Fund
I I i
I 02-01-00 I O~.09.00 I 7527
I r I.
I 02.01-00 J ~-OQ-OO I 7528\ VIti MoutII'lI
I I' I
1 02-01-00 I 02-09-00 1 7529
I I'
L 02-01-00 I O~-09~OO I 7530
I I I
I 02-D1.00 . I 02"09-00 I 7531 I Sr>>et.l OlVllDfes
I I I I
I 02'01.00 I 02-09-00 I 7~~2 I AM Canee~ Sbef~tv
I I I I
I 02.01. CO I 02-01-00 I I T~ Refuncl
I Note: Check t~e Tilt (J) 'f the expendtture is from
I th~ ..per'te 'T.~ Refund end Te~ Credft A~~QUntl. Your
I <<:Irstllnh tion MY not .xpW money from thfe locount for I
I law1uL CKlfOOSIB A-a.A-9 & ""12 or for allowabLe B~J'\lles. I
I
~ LfcIQ'. No! A-0018S
pnl
. I.) .1
PlMl~a
I. th i I an ~meMed ,ch ;[D1 Y ~
Check here if no Sched D this month
I I I
I Tl/e-j I I
I J I CodII I Amount
I I I
! I 1-3et) I
I I I
, I s- r
I I I
JIB- I
aI-A"
I TR/C-I M P I
i I I I
I I I I
Total Sch.dut. D BOlrd A.~rDYIId bpllndfturlll8 I
Si2natures Enter on line 42 of Monthly hturn a-1. I .
I I deelar tnat thfl seneduta C/O hi Mr'l"ect Bnd complete to the be$t of InY knowl~. Ind bftU.f.
I
1 Chief Executive Oif;c.r~
!
I
Pro/H CG lHoule
ME:llSn VA
S~ryicemenMla Cent.r
Schedule Dj BQard-Ap,proved EJC;penditures
ICurrent Monthly I I I
I Member.hlp I Dute of I Check I
,I AbcrovIl Date I Check 'NlIrber I caeck Made Out To:
I I I I
I Oa.o1-CD 1 02-21-00 I 7548 J ten 8Gnk
I I I I
I j I I
, I I I
I I I f
II) ard Approved bptl'1dfture. for Recl"eeUonel, C~Hy &
l At~l.ttc '*c1lftt.. Intended Primerilv f8r P@rs~. U~~~ Aa~ 21:
I I I I
I I! I
I I
I u/e.' A
I J ! Coe'.
I I
I I A-9
I I
--.I I A-a
I I
I I ...2
I I
I I A-2
I I
I I A-2
I I
f I A-2
I I
I J A-6
I I
I I A*1
I !
L 1 A~ 1
I I
I I A- J 1
Tatml Se"~l. C l.w1ul Purpose Expend'ture.
for tl1;8 IIOnth .._...............................
I FDr Cad. t
I A.07 onlY' I
~ iii F J
II
I I
I I
I I
I I
I I _
I I
1 I
I I
I 1
I I
i I
I
I
I
I
I
I
I
I
Enter on lfne 41 of Monthly 8ummsrv & leturn G'1.
2000.00
Dah
I Gaml 1M Jtenuer;
"ail to: G~linu Control Boe~; Suite 300 South, 111' W it County.oad 8, Ros.vtll., MN 55113
Date
I
I
AmeN"t: I
I
2000.00 J
I
38.65 I
I
?;50.QU
(
tOO.OO I
I
100.00 I
I
10'.QQ j
I
100.00 I
I
100.00 I
I
100.00 I
I
("685.91) I
I
35!)3 69 I
I
I
I BOlrd I
I Approv8 l I
I Dlta I
[ I
I 07-01"84 I
I I
1 1
I I
I I
I
,
I
I
-1-'-
I I
12-[1-01 02: 39PM FROM L&5 ACCOUNTING
Schedule C/D .. LG 1010
Qeneral Information
I
I Organization Name: Ho~kfhB VFW
I I
I Month/Yea,. .IDOrtech 2/00 I Page 2 gf
~C: Lawful Pul3lose expenditures
lcurrlnt MGnthty , I I
I Nllllberahip IOlte of I Check I
J ADDrt)valD.t. J Check J "~t I Chec~ Made Cllt To!
I I I I
1 02-0'''00 J 9.2-'0-00 '?'531 ~ FoLlow tne Sun
I I I I
j 02-01-00 , 02-10-00 '7538 I St, Cloud VA
I I I I
I QZ-01-0G , 02-10-00 '75~9 I Girl Iccut TrooQ N811
I I I I
! 02.01-00 I 02-21-00 j 7550 I Dhil:JLav Sales
I ! I I
! 02.01-00 I QZ-23-00 I 7559 I IRS
I I I I
I 02'01-00 I 02-23-00 I 7560 ! Girl Scout TrooD 716
I I I I
I 02-01-00 I 02-Z6-00 I 7561 j HoDkfne school District
I I"
I 02-01-00 , 02-26-00 I 7562 I MN Vets Home
I I' I
l 02-01-00 I O~~'-OO I 2483 I ten lank
I I"
i I I I
, Note: C"'eck 1:"'. TR/C (~) 11 the .~pendfture 1. fram
I the s'parett 'T." R'fund and T.~ credft A=count'. Your
I orsenfzation may not ....penc:t money TrClllli th'l KC:OUl'lt for ,
, Ilwfu~ DUraoslI ~.8.A-9 & 4-12 or for allOW.ble eXDenaea. I
Schedule D: Boatd-Approved ExpeI\ditures
I~rrent Monthly I I ,
I Memberlhip I Dlt. 01 I Check I
I Aggrova I Date I Check I t4~'ir I ChltCk: Made Out lo:
Iff I
L- I 1--1
I r I I
l I I I
I I I I
j I I I
I IQlrd ~rovld EJpendftur'$ tor ~ecreltion.l, Conmun;ty &
iAthtltic Fei'l1ties rnte~ed PrimarilY for Persona Uhd~r Aa. 21:
J I J J
I I I l I
I
I ~fcenae No: A.OO185
1] 'i ')
. l! I...
I
I
I
1& th t. an amndlN:l Sch C/D? Y If 1
2 PAael
I I , For Codl I
I TR/CWI A I A-ey onlyl
Code I M , I
I I I
t I I
I , I
I -L I
I I r
I N' Y I
I I
r I
I I
I I
I I
I .. t y
r ,
l I
f r
A-2 I I
I I
"'-9 I I
I I
I A- I 1
Tot.l Schtdule C LawfuL Purpose Expendftu~.a
tor thf, IIOnth ...................................
J
I
I
I AMc
!
r A-2
I
I A-7
I
, A-6
I
I A-a
r
I A-7
I
A.4
Enter on lfne 41 of Monthl~ Summlrv & Return a-'.
Check here if no Sched Q this mot!th
I I I
I rrv[;-, B I
I J I Cod. I Amolllt
I I I
fie- I
, r ,
I I 8m I
I I I
I I g- I
S!-A7
I lRJC*1 M F l
I J I
I r I I
Totll Sc:hldule D Board Approved Expenditures I
Sienatures Entel" <lQ li ne 4~ of MCln~hl y Return G-'. I $
I I dec:lare th.t tht. Schedule CID 11 1:orrect IIInd Cloq:ll.te to the belt Qf In'; knowledge and btUe".
I
I Chfef EXlCutive Offi~.r:
I
! gembtfna ManaGerz
H.il to: G8~ling Control 8gard, 5uft.300 South, 1711 weat County Road S, R08lvflte, MN 55113
D.t.
Dat
Amount
3~O.OO
2000.00
404. 00
420.00
38.95
935.00
1COO.00
1653.00
5000.00
I Board I
I Approval I
I Date !
r I
I I
r I
I I
I I
, I
I
,
,
I
---1-'__
I
I