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CR 2000-02 Charitable Gambling Premises Permit Application for The Hopkins American Legion Post 320• December 29, 1999 Council Report 2000 -02 CHARITABLE GAMBLING PREMISES PERMIT APPLICATION FOR THE HOPKINS AMERICAN LEGION POST 320 • • Staff recommends approval of the following motion: Move that the Hopkins City Council adopt Resolutions 2000-01, approving the charitable gambling premises permit for the Hopkins American Legion Post 320 located at 10 — 12 Ave S. Adoption of this resolution will allow the Hopkins American Legion to continue to run the existing charitable gambling activities at the Legion hall. Overview • The Hopkins American Legion has requested a renewal of their gambling license and premises permit. They conduct charitable gambling at the Legion hall only. 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 2000 -01 • Legislative Policy 4 -A, Lawful Gambling • Financial Statement and Independent Auditor's Report, Years ending June 30, 1998 and 1997 • List of donations made by the Legion • Gambling License Application available in the City Clerk's office Al A "4_ //./. erry 0„j: maier, City Clerk • • • CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2000 -01 RESOLUTION APPROVING A GAMBLING PREMISES LICENSE RENEWAL FOR THE HOPKINS AMERICAN LEGION, POST 320, AT 10 — 12 AVENUE SOUTH WHEREAS, the Hopkins American Legion has been an integral part of the Hopkins Community, and WHEREAS, the Hopkins American Legion has applied for a gambling license to conduct lawful gambling in 2000 and 2001, and WHEREAS, the Hopkins American Legion 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 Hopkins American Legion's Premises Permit Renewal application for The Hopkins American Legion Hall at 10 — 12t Avenue South. Adopted by the City Council of the City of Hopkins, Minnesota, this 4` day of January, 2000. ATTEST: Terry Obermaier, City Clerk Eugene J. Maxwell, Mayor • • 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 POLICY 4 -A LAWFUL GAMBLING 2.01 Except as otherwise enumerated herein, the provisio .s 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 frill 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 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 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. 2.06 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. 2.07 The gambling manager shall be an active member of the organization issued the license and shall qualify under state law. Legislative Policy Manual -- Chapter 4 -A Page 1 • • • 2.08 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 31 beer is served. Where intoxicating beverages are not served the age shall be eighteen. 2.09 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 Iicensed by the state ofMinnesota. 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. 2.10 A fee of $100.00 shall be charged to all licensed organizations submitting a Premises Permit Renewal Application for approval by the City. Established 8/18/87 Revised 4/19/94 City of llopkins Legislative Policy Manual -- Chapter 4 -A Page 2 • • • LAWFUL GAMBLING FUND OF HOPKINS AMERICAN LEGION POST #320 (License #A- 00225) (MN Taxpayer ID #7373816) (Federal Taxpayer ID #41- 6031923) REGULATORY BASIS FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT December 31, 1998 and 1997 • • • TABLE OF CONTENTS Page Independent Auditor's Report 1 Statement of Assets, Liabilities and Fund Balance- Regulatory Basis December 31, 1998 and 1997 2 Statement of Revenues, Expenses and Changes in Profit Carry- Over - Regulatory Basis For The Years Ended December 31, 1998 and 1997 3 Notes to Financial Statements 4 -6 Independent Auditor's Report on Supplementary Information 7 Games Used Regulatory Basis for the Years Ended December 31, 1998 and 1997 8 Analysis of Maximum Allowable Expenses as a Percentage of Gross Profit- Regulatory Basis For the Years Ended December 31, 1998 and 1997 9 Reconciliation of Profit Carry-Over Regulatory Basis for the Years Ended December 31, 1998 and 1997 10 Lawful Purpose Program Expenditures Regulatory Basis For The Years Ended December 31, 1998 and 1997. 11 Regulatory Checklist Report 12 Management Letter /Reportable Conditions 13 • • Officers and Members Hopkins American Legion Post #320 Hopkins, Minnesota Edward J. Neppl Eagan, Minnesota July 19, 1999 EDWARD J. NEPPL CERTIFIED PUBLIC ACCOUNTANT Washington Drive Executive Center, Suite #205 3459 Washington Drive, Eagan, Minnesota 55122 651 -688 -8604 Fax 651- 688 -0010 INDEPENDENT AUDITOR'S REPORT We have audited the accompanying statements of assets, liabilities and fund balance - regulatory basis of the Lawful Gambling Fund of Hopkins American Legion Post #320 as of December 31, 1998 and 1997, and the related statements of revenues, expenses and changes in profit carry- over - regulatory basis for the years then ended. These financial statements are the responsibility of the Organization's management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with generally accepted auditing standards. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinion. As described in Note 1, these financial statements were also prepared in conformity with the accounting practices prescribed or permitted by the Department of Revenue of the State of Minnesota "regulatory basis," which is a comprehensive basis of accounting other than generally accepted accounting principles. In our opinion, the financial statements referred to above present fairly, in all material respects, the assets, liabilities and fund balance of the Lawful Gambling Fund of Hopkins American Legion Post #320 as of December 31, 1998 and 1997, and the results of its operations and changes in its profit carry-over for the year then ended, on the basis of accounting as described in Note 1. This report is intended solely for the information and use of the officers, members and management of the Lawful Gambling Fund of Hopkins American Legion Post #320 and for filing with the Department of Revenue of the State of Minnesota, and should not be used for any other purpose. • • Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Statement of Assets, Liabilities and Fund Balance Regulatory Basis For the Years Ended December 31. 1998 and 1997 1998 1997 Cash Gambling Bank Account $ 32,196 $ 64,793 Savings Account- Interest Bearing 20,279 Starting Game Banks 4,800 4,800 Total Cash 57,275 69,593 Inventories Games 3,157 2,560 Prizes 80 270 3,237 2,830 Total Assets $ 60,512 $ 72,423 Accounts Payable State Taxes Payable Due to Game Vendors Due on Tipboard Prizes Fund Balance Profit Carryover Total Liabilities & Profit Carryover See accompanying Notes and Auditor's Report ASSETS LIABILITIES PROFIT CARRYOVER $ 5,533 1,424 6,957 $ 9,138 3,279 165 12,582 53,555 59,841 $ 60,512 $ 72,423 • • REVENUES Pulltab receipts Tipboard Receipts Interest Income COST OF REVENUES Pulltab Prizes Tipboard Prizes GROSS PROFIT Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A -00225) Statement of Revenues, Expenses & Changes in Profit Carryover Regulatory Basis For the Years Ended December 31. 1998 and 1997 ALLOWABLE EXPENSES REVENUES IN EXCESS OF ALLOWABLE EXPENSES LAWFUL PURPOSE EXPENDITURES State Combined Receipts Tax State Ten Percent Tax State Ideal Gambling Tax $50,909 Less Refund 11.276 Federal Gambling Taxes Audit Fee Real Estate Taxes Program Expenditures Board Approved Expenditures REVENUES IN EXCESS OF EXPENSES Profit Carry- Over - Beginning of Year PROFIT CARRY -OVER END OF YEAR See accompanying Notes and Auditor's Report 1998 Amount % $1,857,055 10,290 499 1.867.844 1,551,626 5,145 1,556.771 3 1997 Amount $2,115,018 11,100 206 2,126.324 1,789,926 5.550 1.795,476 311,073 100.0% 118,655 38.1 192,418 61.9 205,066 62.0 69,456 22.3 85,579 25.9 48 -- 20 — $52,835 39,633 12.8 5.681 47,154 14.3 4,802 1.6 5,381 1.6 1,200 .4 1,150 .3 16,526 5.3 18,568 5.6 22,483 7.2 16,411 5.0 44.556 14.3 49.556 15.0 196,704 63.9 223,819 67.7 (6,286) (2.0)% (18,753) (5.7)% 59.841 78.594 $ 53,555 $ 59,841 330,848 100.0% 125,782 38.0. • • • Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Notes to Financial Statements December 31. 1998 and 1997 Note 1 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES See Auditor's Report. Nature of Organization The organization conducts lawful gambling and currently has one pull tab and tip board operation site within the City of Hopkins, Minnesota to increase its program services and thereby better serve the community. Revenues in excess of allowable expenses generated by the Lawful Gambling Fund can only be used for lawful purpose expenditures as defined by Minnesota Statutes. Basis of Presentation Regulatory basis of accounting is the basis of accounting prescribed by the State of Minnesota, which is a comprehensive basis of accounting other than generally accepted accounting principles. Regulatory basis of accounting differs from the accrual method of accounting in that under the regulatory method, all liabilities other than the cost of the games and the monthly state receipts tax are expensed when paid. In addition, under the accrual method, state gambling taxes collected upon purchase of the game are prepaid upon purchase and expensed during the period the game is used. Under the regulatory method, these state gambling taxes are expensed when paid. Use of Estimates The preparation of financial statements in conformity with the regulatory basis of accounting requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Gross Receipts Gross receipts represent amounts collected from customers. 4 • Note 2 INCOME TAXES See Auditor's Report. Starting Game Banks Starting game banks consist of imprest amounts which are used to fund open play of pull tab games. Inventories Inventories consist of the vendor costs of the games purchased plus sales tax. State gambling taxes paid upon purchase of the games are not included in inventories. At December 31, 1998, there were 73 Pulltab games and 17 Tipboard games in the inventories. At December 31, 1 997 there were 60 Pulltab games and no Tipboard games on hand. The Organization is exempt from state and federal income taxes under Section 501(c)(19) of the Internal Revenue Code. However, the Organization is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. Note 3 OTHER CONTINGENT LIABILITIES The Organization's profit carryover, as stated in its gambling tax return at December 31, 1997, was overstated by approximately $407. At December 31, 1998 the profit carryover was overstated by approximately $220. An amendment will be filed to correct the variance. Note 4 BOARD APPROVED EXPENDITURES The organization owns the building where the gambling operation is conducted. Therefore, there is no rent expense or property leasing commitment. The Gambling Control Board has approved mortgage payments. During 1998 the Post made mortgage payments on its building in the amount of $44,556. 5 • • • Note 5 RESULTS OF GAME TESTING Subsequent to fiscal year end the independent auditors selected twenty - five pull tab games to be tested as part of the audit. No exceptions were noted. Note 6 IDEAL TAX REFUND All funds were used for lawful purpose expenditures. Note 7 FORMS OF GAMBLING The organization conducts Pulltab and Tipboard gambling. See Auditor's Report. In February, 1997 and 1998 the Organization filed for refunds of its ideal tax paid on unsold pulltab tickets for the prior calendar years. The refunds were as follows: 1998 $ 11.276 6 1997 $ 5.681 • • • Officers and Members Hopkins American Legion Post #320 Hopkins, Minnesota Edward J. Neppl Eagan, Minnesota June 19, 1999 EDWARD J. NEPPL CERTIFIED PUBLIC ACCOUNTANT Washington Drive Executive Center, Suite #205 3459 Washington Drive, Eagan, Minnesota 55122 651-688 -8604 Fax 651 -688 -0010 INDEPENDENT AUDITOR'S REPORT ON ADDITIONAL INFORMATION Our report on our audit of the basic financial statements of the Lawful Gambling Fund of Hopkins American Legion Post #320 for the years ended December 31, 1 998 and 1997, appears on Page 1. The audit was made for the purpose of forming an opinion on the basic financial statements taken as a whole. The supplementary information on pages 8 through 13 is presented for purposes of additional analysis and is not a required part of the basic financial statements. Such information has not been subjected to the auditing procedures applied in the audit of the basic financial statements, and, accordingly, we express no opinion on it. 7 • • • Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Games Used - Regulatory Basis For the Years Ended December 31. 1998 and 1997 1998 1997 Number Number Amount of Games Amount of Game PULL TABS Cost of Games Used: Beginning Inventories $ 2,560 60 $ 3,139 73 Purchases 32,658 704 35,810 804 35218 764 38,949 877 Less Ending Inventories 3,115 73 (2,560) (60) Subtotal 32,103 691 36,389 817 Games Reported on Schedule B -2 691 817 Difference 0 0 TIP BOARDS Cost of Games Used: Beginning Inventories 0 115 46 Purchases 959 360 863 324 959 360 978 370 Less Ending Inventories 42 17 Subtotal 917 343 978 370 Games reported on Schedule B -2 343 370 Difference 0 0 Cost of Games Used $ 33,020 $ 37,367 • • REVENUES COST OF REVENUES Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Analysis of Maximum Allowable Expenses As a Percentage of Gross Profit Regulatory Basis For the Years Ended December 31, 1 998 and 1997 9 1998 Amount 1,556,771 310,574 O/ 1997 Amount $1,867,345 $2,126,118 1,795,476 330,642 0 /a INTEREST INCOME 499 206 GROSS PROFIT 311,073 100.0% 330,848 100.0% ALLOWABLE EXPENSES Cost of Games Used 33,020 10.6 37,367 11.3 Compensation & Payroll Taxes 69,059 22.2 72,473 21.9 Legal & Accounting 8,725 2.8 8,250 2.4 Office Supplies, Bank Charges, Misc. 4,257 1.4 3,740 1.1 Licenses & Bond 600 .2 100 .1 Cash Shortage 2,718 .8 3,745 1.1 Equipment and Maintenance 276 .1 107 .1 Total Allowable Expenses 118,655 38.1% 125,782 38.0% Maximum Allowable Expenses by Minnesota Statute 171,090 175,619 Excess of Maximum Allowable Expenses- Current Year $ 52,435 $ 47,837 • • • Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Reconciliation of Profit Carry -Over Regulatory Basis For the Years Ended December 31. 1998 and 1997 ADDITIONS 1998 1997 Cash in Savings Account $ 20,279 $ Ending Inventories - Games 597 Taxes Payable 3,605 1,502 Prizes Payable 165 105 Due to Game Vendors 1,855 Total Additions 26,501 1,607 SUBTRACTIONS: Cash in Gambling Bank Account 32,597 18,906 Due to Game Vendors 175 Ending Inventories - Games 694 Ending Inventories - Prizes 190 585 Total Subtractions 32,787 20,360 Profit Carry-over Current Year and 1995 reimbursement (6,286) (18,753) Profit Carry-over Beginning of Year 59,841 78,594 Profit Carry-over From Financial Statements 53,555 59,841 Profit Carry-over from Tax Report 53,775 60,248 Variance from Balance $ (220) $ (407) Analysis of Variance Interest Income Added Twice $ (220) $ Cost of Games - 1996 47 Cost of Games - 1997 --_- (37) Office Supplies & Miscellaneous - 1996 54 Office Supplies & Miscellaneous - 1997 (13) 730 Tax Underreported on G -1 (458) $ (220) $ (407) 10 • • TAXES Federal Excise Taxes State Ten Percent Tax State Gambling Taxes Less Refund Combined Receipts Taxes Real Estate Taxes Subtotal Audit Fees Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Lawful Purpose Program Expenditures - Regulatory Basis For the Years Ended December 31, 1998 and 1997 1998 $ 4,802 $50, 909 11,276 11 48 39,633 69,456 16,526 130,465 1,200 1997 $ 5,381 20 $52,835 5,681 47,154 85,579 18,568 156,702 1,150 GRANTS American Legion Baseball 3,100 MN American Legion Fund 210 275 American Legion Boys State 650 200 Youth Sports 4,300 5,700 Children's Events 1,222 100 Veterans Funds 1,270 500 Salvation Army 25 100 Hopkins School Programs 855 620 Scholarships 2,200 1,700 Scouting 400 200 Legionviiie 1,210 960 Aid for Handicapped __ 816 Homeward Bound 100 Civil Air Patrol 50 Memorial Press 100 VA Medical Center 600 Camp Hope 100 City of Hopkins Community Services 7,065 600 Thunder Road 100 Armed Forces Senior Center 150 ADHD 450 Hopkins Fire Department 100 100 American Legion Disaster Fund 150 Multiple Sclerosis 250 University of Minnesota 100 Marrow Donor Program 125 Marching Bands 1,150 Crises Nursery 100 Flag Programs 526 365 Total 22,483 16,411 Board Approved Expenditures 44,556 49,556 Total Lawful Purpose Expenditures $ 198,704 $ 213,819 • is Lawful Gambling Fund of Hopkins American Legion Post #320 (License #A- 00225) Regulatory Checklist Questionnaire For the Year Ended December 31, 1998 1 The organization conducted gambling only at sites for which it had obtained a premises permit or a one -day off -site permit. Yes 2. The organization had a licensed gambling manager at all times gambling was conducted. Yes 3. A lessor, a member of a lessor's immediate family, or an employee of a lessor was not a gambling manager of the organization. NIA 4. The organization's gambling manager was bonded for an amount of at least $10,000. Yes 5. Checks for the expenditure of gross profits from gambling were signed by at least two active members of the organization who have been authorized to sign checks. Yes 6. The organization did not pre -sign gambling account checks. Yes 7 The organization did not use signature stamps to sign gambling account checks. Yes 8. If the organization has terminated all gambling activity, a termination plan has been filed with the Gambling Control Board. N/A 9. The organization has paid all rent for the lease of premises in accordance with its lease agreements. N/A 12 • • Dear Officers and Members: Edward J. Neppl Eagan, Minnesota July 19, 1999 EDWARD J. NEPPL CERTIFIED PUBLIC ACCOUNTANT Washington Drive Executive Center, Suite #205 3459 Washington Drive, Fagan, Minnesota 55122 651- 688 -8604 Fax 651 -688 -0010 Officers and Members of Hopkins American Legion Post #320 Hopkins, Minnesota In planning and performing our audit of the financial statements of the Lawful Gambling Fund of Hopkins American Legion Post #320 for the year ended December 31, 1998, we considered its internal control structure. Compliance with laws and regulations applicable to the Gambling Fund is the responsibility of the Post's Gambling Fund management. As part of obtaining reasonable assurance about whether the financial statements are free of material misstatement, we completed the Regulatory Checklist Questionnaire which is a part of this report. However, the objective of our audit of the financial statements was not to provide an opinion on overall compliance with such • provisions. Accordingly, we do not express such an opinion. We did not observe any matters that we consider to be reportable conditions under standards established by The American Institute of Certified Public Accountants. Reportable conditions involve matters coming to our attention relating to significant deficiencies in the design or operation of the internal control structure that, in our judgment, could adversely affect the Organization's ability to record, process, summarize, and report financial data consistent with the assertions of management in the financial statements. This report is intended solely for the information and use of the Hopkins American Legion Post #320 and for the filing with the State of Minnesota. However, this report is a matter of public record and its distribution is not limited. 13 Check Number Check Date Pa ee Y Description of Expenditure Amount of Check 3G 7/ 21-7L-141-,/ q ,, ,, 0 ��T io .t a/ 0 t,_ i ^. 0 d `- 7 a O� 3 z 36 7,2 r /G 7 f//Y17 3 4 '73 ` r `- `7V-7 e -/_ / 7-) ,- C,,P. 1 /4,,,, Ta.-w / a Z 3 c', i / c 2e - - 3 e 7 - /,'7// 7 Q_ t[ Lv-� � � ii, l - / 3 6 72 /�� /7 '42-377 ,� • 36go V.2-5/7 • ' fai / pf / 6. .1? 7 04,4:- . / /':',Iti ftl ` �i� 7‘ o fa 0 3.491 - ( 73 c( 7 ,2 d_a_ / 6-e i 7/, ORGANIZATION - NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCO410ING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A.00225-0O1 MONTH OF ? 7 30/ , (I Check Number Check Date Payee :/,.e i z4s Description of Expenditure e-- Ye 6 3 .3c.. ,)-i Z`d" e,,, r-,,_ / a:G.CtC'I.k sv Amount of Check e ?.z. o 34 .g3 -/ / 7 ,y 4 2,5 -2 1//1 7 Z . / /7/ 2 li , . l 7?- - . , , -- ('crx �nu1 %: . Tay-- 41 47'1"'x' Z4, -. . .iC " 34" g 34 G it �/ /y- :-,,„- ... G' ,i e..4..nt-,-, . ,, -,,, G� , - Z 4..) / 2 .. i it : i 1...A_ , d __ /' / 9 Ta 6 c l" 4 e9 6 3 ? 0 • /P5 . ` 7 6 2 / 2 36 y/ 4 y 7f /7 , e - /?3.,Z o 36 93 j /i / r. L d ac " A44.--v 5 , d 0 3 4 % , -. // /7 • Ke',r.o. t7ti , Zed 11 7 %--,- / oo. 0 a err 3‘ 9 7 `I/ /7 f _e v ob_c9w ORGANIZATION NAME American Legion #320 SITE. LOCATION Hopkins, MN FORM C L & S ACCOLT NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES • GAMBLING UCENSE LICENSE NUMBER #A-00225 -001 - / YV 7 MONTH OF /1 7 117 7 7 7 Check Number Check Date l 7 ) --1- / / Payee L' (,t 1 ' Description Expenditure / ' vim' (f,„c of Arnoun L of Check 3 7 - y 0 e ) f L / L f S ACi_C}[?N G AND ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A-00225 -001 MONTH OF .{ �l- (? ?7 ORGANIZATION 1 American Legion #320 SITE LOCATION Hopkins, MN Check Num17e -36 99 37e , 7G . '7o �f 3 7e 5 _3 7 0 7 37c2 .57c _37/ 57( .2 FORM C L & S ACCO NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A- 00225.001 MONTH OF )1!/1, `17 Check Description of Date Pa ee X Expenditure .3/7/ 7 ..L_„„e--6 723 , 4 , 4 =) 3 7 3/7 l _371 3 / 7 I: ��r J �1 - � -~ ~ ' /f 11 7 3 /-x/ 7 - & �` � z� L -ra 4 / 7 /L�,4-7l.4. 4 2 -11 r ' C/ , <L e .-,,, 7 ,4. g " _ Amoun of Check • /.21- /7 400.0c A 7 ALL hsk . J 503 L S S ACCOT•ING AND ORGANIZATION .Ni1 E American Legion #320 SITE LOCATION Hopkins, MN Check Number .377,3 3 7 Li J7/ 5 -5 '7/ FORM C Check Date 3j)--5 77 5 73// 7 Payee 9 7 4 q 1 7Z't4e, 7 e %/(,4'.77Li -tLe 7y,7 (� t FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES Description of Expenditure LICENSE NUMBER MONTH OF 7 Co e.c cr X9 6 'e_� �-,- � � o 1 7 (oe.ce 13 GAMBLING LICENSE #A -00225 -001 tir.�, `/ 7 Amount of Check .375_3,111- .7 ,y FORM C L S ACCOU NG A VD FINANCIAL ADVISORS, INC, RECORD OF LAWFUL PURPOSE E XPE N DITUR E S ORGAN IZATZOrd NAME American Legion #320 SITE LOCATION Hopkins, MN Check Number 3 7/ Pa ee Description of /6s GAMBLING LICENSE #A-00225 -001 LICENSE NUMBER MONTH of Expenditure 3 7 37/ 3 7 37 / 37 Z Check Date /i / . '// ±-f-6 //\5 /7 Amount of Check /�6, 74 • P • ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check Check Number Date L & S ACCC (' V AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUI, PURPOSE EXPENDITURES LICENSE NUMBER MONTH OF GAMBLING LICENSE #A-00225-001 t oo/ Lt / 9 / (4 e Bf //0/ /voJ FORM C Payee __ Descxzp iot n o Expenditure � Am Che t of --- -- Check / oar c • /1 7 7 9 1, ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check — Check Number Date tO4 '/ 5 7 / a o 3 `7Y/ 0/ 7 FORM C Payee L S ACCOU G AND FINANCIAL ADVISORS, INC _ RECORD OF LAWFUL PURPOSE EXPENDIT[JRES LICENSE NUMBER MONTH OF Description of Expenditure • GAMBLING LICENSE #A- 00225-001 Amount of Check /dQ d, do / .5 23 ,e) �da � aa -d 2 4 4 r Check Number Check Date Payee Description of P Expenditure Amount of Check -77,3G 5 1 7 ' . 73 .-.7f/-7 ph y/' -7 a- — �v / /c', = 3 P. 4 7 1-Q.A. 3 732 `' /y/ 7 /Ce w R ,_. 373 ' -7 /P*I / 7 a ,.1 de,c)-, 4,, w 1 373 3 -1 3737 57 4 7 / 4 - 1 , 6 , . . . . , in,. .,. u..--4 4 all,, "W, 0--4.A l f, 7 3 73 ? 7( c`7 .G44.-- tU �1. I , 5 . C .2,fi oc 373 1 3 7 0 - 7R -17 : f 7 ...e.e.-- 71,,_,,,1 C e a.co - <, „,1 it. ( roil r 5-G2 0 o , G 11 37'12 3 7 `f 4j?2- 7 7 r ..,,Zt_Lt 1 .-Acz i .. ia,PA..t_ A'-/frez ,ZZ---7'' i fc 3, 30 0 ' . 7/ 7 -: .I G_c_r - � ..� 5;.510 E f " - 4( /2,_) - ORGANIZATION .NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCORING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES MONTH OF GAMBLING LICENSE LICENSE NUMBER #A- 00225-OO1 7 A le, 4 4- 2- 7 AW •rL 4-e 7 /3, (4 4,-A, Cr. , r. � Check Number Check Date ________ Payee Description of Expenditure_ _ L t"v/ tC -1-4-- 4-e / • a�4 Ja - 4. - /b?-P, G z a rc, r ;- Amount of Check 75o iy 6 3c 6 37J U / S / 7 y--� c.c 4 7,L.,,, ` a, e____, ; 7 1 ,4-,—. , -L--- 37 3 / 5 / 6 77 '3 73 37 /7 `) /? /? u 6- _ _ Av/ /cr fin /- -7 -z- 3 P. e 7 -, its-, 7 f..z .5 1,3G/-23 3 733 h � { ` .4 Z , ' rte) ,t_ -- . A. -,. ,2 2 3 73 `( '777 - 5 //4/ 7 �/r 'Vf rit, i , ? 0-cy . L-- - . J,,,,-. 11;,,,--, 4,, -- ), S.3 ;G l 3 73_� __2,.. X33,7 Y 37 7 .3 G ?)7_,,,t. " 1 _ C.-L'J- /44 , / a,'3 =.7 0 --, ec ) / •.c.! L4.tiI I' 4,t' L4 f er , v L,' .1 �-e- . �`- 4 . e f,, l.,7,— -Gtk .. , ` 6 to / 7s 3713 7 7(5 7 3 73 U --57(6 i + 2 r +L1 777 _ P ; s . , e..... , L „25`.00 37.E / - 5 7/4,/7 ( G o,cc 7,„ - et �„ 3 7 U 3 / l( f • ' "/ { / 7/ 7 C it 7 _„ . _ 4 cam 46e L. Go .{- 2, . z r... . , _1 -, ,, .. .,- � �, „. .5r; ,62 0 `f; G 7G 7 `f s5”, )0 i7` 3 7/ , � - - rrc. „4 _,,2` ORGANIZATION .NAb1E American Legion #320 SITE LOCATION Hopkins, MN FORM C L & ACC0 NG AND FINANCIAL ADVISORS, INC. MONTH OF RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A-00225-001 6 ,A ,e. r' 4 2 • 1 • ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check Nu.Mbr?1 57/4 ' r �� /rGl7 00 2 '57/67 FORM C Check Date r, Fi S ACCO ING AND FINANOTAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER j #A-00225 -041 /� MONTH OF , 7 7 Description of AmaunC. of Payee Expenditure Check ?�,L�s -�.� �/.�t- +- s.- •�[. "t��t/ �C.L' -e.e� -dam 42 Go . pia ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check Number 37 e 7 Z 3 7 L5 3 7`f 3 7 `-7 374 f g 37 3 73_ 37,57 375 753 3 7,c FORM C Check Date 6 % 7 Payee tcz RECORD OF LAWFUL PURPOSE EXPENDITURES 741 As-P L & S ACCnt 1NG AND FINANCIAL ADVISORS, INC. MONTH OF Description of Expenditure LICENSE NUMBER 44 7 Ofir 2!7' 2 GAMBLING LICENSE #A-00225-001 Amount of Check 7, a 3 �p ?7Z.,G7 .5;z L7, 1-6'3,33 /-7 / 7_57,4j X21. 73 /1o, rev �Ucr .00 3 D, 00 , 0 0 37I'.304. • /9 7 3 FORM C • ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN L & S ACCO[, NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES MONTH OF GAMBLING LICENSE LICENSE NUMBER #A-00225-001 - Check - Check -- - ,-- - Check Late Description of AmounL of �D -77:2-4 Payee 52� Expenditure Check i6 b x /,24 /7 644,b 4 , 44 ,,te a • ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check Number 3 75$ FORM C L & S ACCOiJ NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES LICENSE NUMBER 3 ( 3 76 2 75 37.57 375g _3 7 o Check Date ,j' o o L) a o do o • ;7 "7-a--W -e_ SZ) , d O Payee MONTH OF vc Description of Expenditure GAMBLING UCENSE #A- 00215-001 Amount OF Check .yam -5-4, o0 7 / ,, 1 r / '4' `�x 2 //?„3,_S ,3 .5O,0o • A- 7 • RECORD OF LAWFUL PURPOSE EXPENDITURES ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check J Check Number Date ‘,720 377 - ( _ 7//S7 377 .L 7 6 7/ 3 773 ,377 377..E 3776 i 3772 FORM C 77 7 7 7 / 1 7/ 7 / 2/7 231 Pa ee L & S ACCC�f ?' VG AND FINANCIAL ADVISORS, INC. MONTH OF Description of Expenditure LICENSE NUMBER 7r GAMBLING LICENSE #A -00225 -001 Amour of Check 33P ,e( ` _ 4 /_24. & __./f_4/4____„_,,i./ m.3-, vo ,(ZeA,i,-- aa4, 7 x 4 3,3.7 37 /3,00 1 - 7 1 -d ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C Check Date a L F, ;3 ACCIIIT ACC`-II ING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A- 00225-001 MONTH OF 9 7 _ Check Number J77 3 7,i 37 �/ 37 iZ � 7 ( 3 7 y 379--Z 3 7 '3 Descriptio of Expenditure =rJ` /3o ,sp Amoun t of Check • ,v, 3 ‘,21 3 9 4- 7 4- ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN I Check Number 37 FORM C Pa ee L & S ACCOL_• NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING UCENSE LICENSE NUMBER _ #A-00225-0O1 MONTH OF Description of Expenditure 7 a Amoun L of Check 2r 3'4-3.3Lf • ORGANIZATION NAME American Legion #320 S ITE LOCATION Hopkins, MN FORM C L & S ACCOt?•NG AND FINANCIAL ADVISORS, INC. 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Ct - td-4.-/' .P97, V...5 37(c (. %`7/7. 2" ..�h�) ,I: �z /�0 n r , _;4_e_, 4,14-,..4., 44 //,/ ,3 2 ''64-7/ i c Y. 2- 7 /7 4 ' Ao-,0 .e0 tZ t , d / a,,. r-5-7, 61 .-C>64_42.0 --- 00 , O 0 3 fv ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L F S ACCIIITING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES • GAMBLING UCENSE LICENSE NUMBER . #A-00225 -001 MONTH OF 4 g A- 7 ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOU NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITUJRES GAMBLING LICENSE LICENSE NUMBER #A- 00225O01 MONTH OF .Z 1 0 ' °, ) Check Number Check Date Payee Description Expenditure of Amount of Check O ' i' Merti e ( 0 . 3 713,vo • } ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOU NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITUJRES GAMBLING LICENSE LICENSE NUMBER #A- 00225O01 MONTH OF .Z 1 0 ' °, ) ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check Check Number Date /c /G ( / /j/7 FORM C RECORD OF LAWFUL PURPOSE EXPENDITURES Payee L & S ACCOtri"ING• AND FINANCIAL ADVISORS, INC. Description of Expenditure v c_. - GAMBLING LICENSE LICENSE NUMBER #A- 00225-001 MONTH OF �1 ? f7 Amount of Check .230, ?F Check Number Check Date Payee d (`. 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Check Date / -2 - 7 -z‘ -a) a ee 4e7 44 Co 1 Description of Ex•.nditure :MA" , C .�. it t/7 4- 7 - �. 7 9 r J C e Gel Amount of Check /5 9 27o.o0 no. vd A52.31 .27©, oo• or) aod,o0 37/,3..00 aG 3e.s tg/ / 31, '60 ORGANIZATION NAME SITE LOCATION L & S ACCOUi3TING AND FINANCIAL ADVISORS, INC. 3-Z O MONTH OF RECORD OF LAWFUL PURPOSE EXPENDITURES • LICENSE NUMBER. , _ p 2.,S_ 00 / ,4 p 4- 7. (7 Check Number _ Check Date ' Pa ee Description of Ex•enditure Amount of • Check JIMPOrt, "0,3 J 9.3 d--//-i J, 4 . - . 4: eLe- / • 4� 4 1 : I ` , . T j .V.5- ?. 9 L A P ' 3 7/-74 ... 3i 9 7 .. -7,3—V 72.,3,;v- 4a.T.11./ j,t/ , -/ s e_-- . 72,CeP w /,6 < , _ ./ / 1 45. i 3Y i Pr -2 73 j .:2ij, 9,5' 3f 9.9 ,2-17-z . a14,4 4.2;i..g4:4,- ,j ' , . . k -, G- &,,,.,t_ / L / 3o o -A - J.3 -$ 39.0 / •Z'f-- -7 ,GJ . �/ L,„.#4, .mil e---1/- ,J ��, U D / G.10 390.- , f -s' . - 4.,-L 4 , 5903 - :2. (36 J e;e..r.-' • /ham �" / in/4z,, r- 9-81i ,e . fR ..0 3 ao . o r.) 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RECORD OF LAWFUL PURPOSE EXPENDITIURES LICENSE .NUMBER. 0 0_22 $ — o 0 / MONTH OF , 4 / 4 - 4 /9 7 Check Number Check Date - Pa ee Description of Ex•enditure Amount of Check , 39 -2,5- ,..14/Lt $8,." a 274 5• 2 /1 / -L V 3E ?o , . A=te. �. , t.3c,3.,� ., . 7c . .s; 9 . 1 , 9,091 -/ • 3 ' 2 6 / 4 .4 _. ' 4 . 24 ,4 _& 44 2 4_, , 39 7 1t d ' 3a, od , ti,e 3 9 yJ / .2U � (� 1, 'Of b h 4 /71/✓ arl..l'1 , , , • 7d4,-- 4 . / "N` !,7. m � ✓o,VV f .. y0 9 7, /e i,1 0 . ., ., Cv • ��� W. Po � J9. 'f/�o �.7 �2rz,i_, -e�3-r ..,; i • 4,-"L'''t/M6- /)1(1,`,v; g • ' l ( (). c.- v ,e- 4 /02-37, D , / 6 c:IL.. Do .373 / Y a -, -r1- , •37:3 P tz //, dJ `7 to.__ .� rep_. t 1..�. --,..,- ,=_.;=-1-k. A 5 -. • . a fit, d o 6O,0 573? / ORGANIZATION NAME SITE LOCATION L & S ACCOUN'IrING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITIURES LICENSE .NUMBER. 0 0_22 $ — o 0 / MONTH OF , 4 / 4 - 4 /9 7 Check Number Check Date - - Pa ee Description of Ex•enditure Amount of Check 3 Y '74 A- i te ( 14,wz,./,,,i,/gzi.) en-ct)6 44. , • i 00. 00 39 / 4`,� � • «,�- .t � ‘74 . / --� �a -�- ,5'� 3 . / 4 � / ao '7..13 � ct . .7- �,� , /h- , — '6‘P4 ,3 �'� .7.2, p " 9 S'i • .27y , -1-i a` 1e7► 1. e_o ; 7 fI Lo A ,..� _ - o D 1,--f-/ ,--(Z' '''" -./ 749; 9,3 _ • • • • • • • SITE LOCATION L & S ACCOt tNG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES ORGANIZATION NAME la 3 - Z 0 LICENSE .NUMBER. 4 _ 0 o� 2-S v 0 / MONTH OF Check Number Check Date Payee Description of Ex•enditure Amount o Check 3/y -i- 7-7 / te r ' t '-3-- ; ''Z- g �� 91 .6e -zit e ' %- 44,,- >• e°, CS ', ,�c,' _i.,:,,,t,.. . - 5 "iC), VD I 0 3 el �J• • c- / „2 -.2 3 ? i 0 5- /Z - Y .t.'6,� .--. /1 rt, , -c-t 2.5% /L� L� fr. -x--4 • C .3 75 2 .s -/j � = , : � L _c",: {.. _ . 7 3 �4 - G am e r- - c e- ,- y1 -1-.�ed i`Q -c_ • .., 4L- i4) 17o. .2 / < 3? -1 .1 --: ^3--43- C 3 57 ...5 6 p. -Anwp _ ..:4 y ; 6, 0 7 .ir 5 _i ''- C.-1 , ORGANIZATION NAME SITE LOCATION L & S ACCOUNTING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES LICENSE .NUMBER. 4 _ 0 — (Jo / MONTH OF Check Number Check Date Pa ee Description of Ex•enditure Amount of Check . 3 7 6 o ....0,,„ / /.s._ ,�, _ • 3 9 6 / .VV Al A' - I .t-c , ...A " , .. 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Description Exeendi.ture � c . n of / Amount of Check _ �.�a, ov Vi ,a,ti US 4t,-,-k.' 3 � 7 .� ---- � /L � h- ' 7,5—?0.u0 3 7/3, a e • • • ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOi NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING UCENSE LICENSE NUMBER #A- 0022 -OO1 PY � MONTH OF ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCdIWING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES LICENSE NUMBER MONTH OF GAMBLING LICENSE #A -00225 -001 1..11-,1" /o2 G,J, vo i*F %1 rt` P Check Number Check Date Payee J-.z . 4 .,J - Description of Expenditure Amount of Check 3 9 7 �/ 3 f 7 7 I, lr , 7 7 ' ,, ,, . 1 i 1 1 ,--e-pyltAti- JelY/ 3 7 f ii* 3 gS ,, 37'26 71f/p \''" e sp _ , / 4.J .V c .=y at :� 9 _. 1 . . - 71 3 7� / 4.S'. 7 ��3 / 3 g / � ,P . �/ y y /,Ii - �.L c-#-ti- Y- , ,L-A-.- j ` "-1-/ 360,00 3 d ,' 7 /7/k f e.4.- lei j /I / /1A.• / •'re - /J 7p. (pd__ -/'P 2 a yf 3- ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCdIWING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES LICENSE NUMBER MONTH OF GAMBLING LICENSE #A -00225 -001 1..11-,1" /o2 G,J, vo i*F %1 rt` P Check Number Check Date /7/ Payee " �� Description of Expenditure % e° 7+ rs e.f Amount' of Check 31 7 />/ 7 7 7/ P' /(J ,:f `e/4 £ --- 4 ',,.' ' A. .- a/, 9 37 i'.3 . ,,Z, / moo ,. ao _ ,,.. L . y ; .1...„.,„, 3 P 7 / if �-• 27-- , 4 G , S3 7 7 / m- le' --ri- -t cl.e. _,,...c.;,---' • L , 1� '. , 3'1 2 7, Q 6 , .7 - 7 7 7 7(5 -. 2y ✓3:, zP C - ' i-a_ AL -- ' c.. l - 6^ � ,..-- /74z/ 1 .3/.7-- z--fr 0 d< 77/.• r At°6 / %; %i -/- A7 4 6J/J Wcu / /&-- . f3 (X ? *0 .Z 7/ / f � . 4d - -c,— _-- V / " - 7 7 � (43 t 3 / 1:1 C,/ tie - , , 4_ /�-, / c) , a z) '00 5 7 / r 4� 2 CLC/,, - � - ,, 4'614. JJ D ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOA "G AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITIJRES GAMBLING LICENSE LICENSE NUMBER #A- 00225 -OO1 MONTH OF i L em,, / 5 9 7 ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN Check Number D6 G1 0 7 FORM C Check Date 7 /7 /i RECORD OF LAWFUL PURPOSE EXPENDITURES Pa ee L & S ACCOI NG AND FINANCIAL ADVISORS, INC. - 7 / TJ Description o Expenditure L GAMBLING LICENSE LICENSE NUMBER #A.00225-001 MONTH OF c, -/ ay-Le? Amount of Check jam. 7S, an /J O c) 757 3 , a - L & S ACCOt?IIING AND ORGANIZATION NAME American Legion #320 S ITE LOCATION Hopkins, MN FORM C FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A- 00225-001 MONTH OF 9 � '( /1 6 a 7 17 Check Number Check Date Payee .3 ,rI 1 ��� /cJ Description of Expenditure Amount of Check P /0/, �4/s, �.S P,. .5 -�-° �-' r,.-14. 3P`77. a 6 445 17-,, 70 �� i S7 4 9 e � .5 :_ 76 / 73Z .27 •z77,e51 a ° 4 / - ° // 1.1-°/a 2 / / // 4 ' &„__` etr ° .),' - ,..44J d i _ i ` it. �✓ , ,4 .,y , 9 ( 1,1 / �e cc-t., - b2 , ,,,� �� 1 !�!�l�� • , ..rc� —e_ • I /v /_3 r /f� /f ��II 1/ //. // ,c 7/ 7, co L f - 0 /5 Pf /elf r , -- -. % 4 f , '_o / 6 T/d / a / / /// . 1 ,,. r , - itZ; .,./ oz / 1 , -3'G , 4./.. 2/ ' , , J q / - U 7 4 4 - 0 11 Ali / / e l" / ? 7/1/1 if t1--1 -�- ��J-� `) p 3 e,G • it rrt ' 1-1--e,2' P//t/ k• Ih..),..Lt...,E„ i . ' .- "id, fi- f_e 33ear ,z- //j/1' / , A-cf / - � c.4., -x- /) /ozi. ea g-,),2-2_ ( /i'/ i' Ate, r '-1 � e. .f. r G 2.o - DU -,If � � " (3/i v ____5, L & S ACCOt?IIING AND ORGANIZATION NAME American Legion #320 S ITE LOCATION Hopkins, MN FORM C FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A- 00225-001 MONTH OF 9 � '( /1 6 a 7 17 Check Number Check Date Payee Description Expenditure 7 of ry Amount of Check O .2,5 ` l W 5 � '� de) 00 /Z . - i . ►ti ..‘ --v-e- � cz-i2.i �� c�v !1.x -1' .�✓ 2 { Q a-6 �/ f/p /�/ rl6 0 l � o. 00 3f-0 7 4�1 D d � •�.A - � , 9� ' - � ao .22.3 J 37/3, Qo . o� y � / � ,� 41 1W 6 ' .d' , � -",;; ( ,4 , 1 : / /4,904L-- 3 f-73 3 -n- • • • ORGANIZATION .NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCO ING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITUJRES GAMBLING LICENSE LICENSE NUMBER #A- 00225-009 MONTH OF q ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOIIIING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A- 00225 -OO1 MONTH OF 1 � -t/L1 �»— Check Number Check Date //�� 5 /�� Payee �fi4kk_' mac.', C-r�lti . .d‘.,__, �,-* Description of Ex endi.tur-e Amount of Check C, 3 C /9-y . 1575:9, Z!; /.. 3 7 7' - u- 9 ”r`. 4 *3 i - L - 5 9.3: .a / . f'�- • 7 s 7 J' /. '3- c .6 P 4"c 3 3 y/ II / ? /A -4 jz -4 . eLet t, ..L,L% PI . 4-d ,a6, 1, 7 e. 6 C f f-O.3,5 V / /( = Z/ ,i ,4 a. <%5 -�t,� -Cc 3.2, e ,eiL;y -' zr r * 3 4 AO 4 : 1 ,.i. c(9 ‘pl---1,.frec.1-iY) -MP, co ",r a k ii- ii ti. C,-m.e /A,/ / a-v G 9- ¥c 33 it-4 `l-L..3 % 1 7; - .3'/ * / L, 14 '4( //: . , ‹c ., - &Al `f/ VI i/s) , ifoii MI/2 �` 2v �� �' ��- i .3e if 36 '' 2 71/ 4_-.-4_J Ae 4 -e�� o „ 37 ) Y , e t .gf' -3i 33 7 '— v i_ e ' —,-�" � �'2- ri -�-� ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOIIIING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER #A- 00225 -OO1 MONTH OF 1 � -t/L1 �»— Check Number Check Date Payee - Description of Expenditure /7T3 - : a - 7 ,),ti 76-e,7 .2s4a ....2g /1-g Amount of___ Check 1 7 L .; 2 57, 3_5 4-6 '12 <U/ '� 1 e c, adA.. 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X7%3. �o 573 0 ----- ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOU NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES LICENSE NUMBER MONTH OF GAMBLING UCENSE #A- 00225 -001 29 Check Nu.mber Check Date Payee Description of Expenditure Amont of u C hec k � � � �� � 1)1,,t. 4.1 AL-- "`"7 Ce-rn. -�� /C ��: g day. /3 4/0 6 i. i '7 /0/ r /2ite-:,a -Sd ./ ' ;6_,:.e.4.,- /29. irS' L0.3. z2 1 / 2 0‘ ,2 Y/ �i4 �( 60 et Y.- � - `�' 7-6 7O 1/4) C /:/ / ( c/ F e_x_:, 0,40-6,44, 4. ,9c Q9 0 C (/5 0 ..4z.,, ,..../eez.:ei,:..4.41.,5,, p-9:1,,„ 9 c ,e). 0 /... ..3 7 X /-v-y C 1/4i77 '9,tei u //V 9 4 2.t` 2/ •rax /7P7 ).,'1 /c , 0e) ,720- 1.4,,,e, 2 ii-s 4 _6; 67 `Y ,4� - A.c.,..4-ec de a.z,e..- 41466 ti , .-e A LF° 6 1 r f / ‘ . a . /n.e_j . C!et ,tom - /00.00 if G 7 U . / ‘,/g- 6„,a,,.�z .L 7 -i4 %-Sg 4.e ; ct ,.e, �' c266. eo Lf -o 7/ ` /4 /1% • Z(Q' . i e,42 6-- 'Y jila -C.v 0206, ao ifo 72 '1/2 ?Ar f i , /� �9�o -sae• C- B e //o Gr d `f o 73 '% f i C -x_, a l /�- 744 ee .- .,y P. �3q� 9 }- y / �-�'�� 7 r f /2 ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOIOING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING UCENSE LICENSE NUMBER #- 00225 -OO1 MONTH OF 1 O? 7 /}-C Check Number Check Date Payee Description of Expenditure Amount of Check Lfro 75 /14 7/ z � 7.u. , i JaJ . . 3v,5 00 �, Y. , `7C 7 7 / /p 16-,6 e ‘GD.VO 7 o 7 Y- /f/3(IF 4 Zc : -- 4,-...0-- p Ga ; . 5 -4 °fd .7 U1f4et./21/11 I , 37/3,0o / 7?-et-' ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCOiJ•NG AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING LICENSE LICENSE NUMBER� #A00225 -001 MONTH OF , mod 9 7 ,2/, S66. ( `T Check Number Check Date Payee Description of Expendi.tur.e Amount of Check `. U � / z / / /g' /J /e /? 7 , k), ,eZ, , CA-8 c.1 p a�c� �R 14,1-i-. ...� /° /' '�`` `'"�- 7 °�, 1' 1L� /fie -c.e., y ,t-a.� c , .2 C # Pr c ,���., G 9, os 3 0 0 . e o /-1 o e 6 d / o /CL /o/ Jam, al /S� 4 1; / V yf0 t,.J /��/a/, ,�{(' • /� , E 7 1- 0 Y /y//i/" G-2., /(,4_4_41_647 y /4„ae-4,,/ /Qe, a d• U g / •7//// ' afz,,T .c'c 'JZC..C.d� ,,ZA4) . C -its' C 4 ' a l - P CP,v1, /�.7 1 0 o , d d `¢ a g 7 1 ' 7 / 1 / el '9,44...44. ..eiiiti %51 20 ©, e 0 1 / - 0 v 9 / � 7 , /lc rc . /PQ rc -i -e-b4:- / Ge, /50. d d .2-5160 CCi / 0 'Y / //? ' L 1_44 -ry l 40 j 7/// t/ /./1 . ,._ V.� �P.q.(jijt�t/ 41-rn.21 i 40 /&— (/ v ,, ' / i 4-c/ / 04, DD x..5 ,,.5 `f 6 7 40 9 r2- 7i , s fi' in,, 9 ..., .7 d /, O ei ORGANIZATION NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L S ACLITING AND FINANCIAL ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES GAMBLING UCENSE LICENSE NUMBER #A- 0022 -OO1 MONTH OF 0 _ / /9 7 Check Number Check Da te - Payee - Description of Expenditure Amount of Check -5 /27/4/P l/J /.z,-,�y -� ` . 9,t 33.). 9 g 0 9 4 " .I U 2- ( �'/ j f /6/_,t- ` ' / `�.'c,- aZ' -f 2 e / ' l _. ' t4t '_ _ U 37V--990 "f o 9 2 Y /, cf- 9 9 r-2- ./ 2/, .4'. 61-1e, /AS 7L 4 t v f` ,,,f) - - _ � t.e.a.� - , 3/S;00 W l" /2 T/ 6/ / 2-4, I / /, < 44 -1. � oCf�ct.. . -vi ! 2 .e-^ .3- a • a- W: C -t 7 c I , � 12 9 N� / V 1 / J// �V�/ /'T /162 3/ "on!!! 3 ' 7 /3 0 0 ►, 9,1 -� ,4 5.2J.7/ / ORGANIZATION -NAME American Legion #320 SITE LOCATION Hopkins, MN FORM C L & S ACCO.NG AND FINANCIAI, ADVISORS, INC. RECORD OF LAWFUL PURPOSE EXPENDITURES . GAMBLING LICENSE LICENSE NUMBER #k00225 -001 MONTH OF /V 06 c9