CR 99-228 Charitable Gambling Premises Permit Application For The Hopkins VFW Post 425
December 15, 1999
Council Report 99-228
CHARITABLE GAMBLING PREMISES PERMIT APPLICATION FOR
THE HOPKINS VFW POST 425
Staff recommends approval of the following motion: Move that the Hopkins Citv Council
adopt Resolutions 99-114 approvino the charitable oamblino premises permit for the
Hopkins VFW Post 425, 100 Shadv Oak Road.
Adoption of this resolution will allow the Hopkins VFW to continue to run the existing
charitable gambling activities at the VFW hall.
Overview
. The VFW has requested a renewal of their gambling license and premises permit.
They conduct charitable gambling at the VFW 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
Supportina Documents
. Resolutions 99-114
. 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 VFW
Gambling . e se Application available in the City Clerk's office
'-
CITY OF HOPKINS
HENNEPIN COUNTY , MINNESOTA
RESOLUTION 99-114
RESOLUTION APPROVING A GAMBLING PREMISES
LICENSE FOR THE HOPKINS VFW, POST 425, AT
100 SHADY OAK ROAD, HOPKINS
WHEREAS, the Hopkins VFW has been an integral part of the Hopkins
Community, and
WHEREAS, the Hopkins VFW has applied for a gambling license to
conduct lawful gambling in 2000 and 2001, and
WHEREAS, the Hopkins VFW 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 VFW's Premises Permit
Renewal application for The Hopkins VFW Hall, 100 Shady Oak Road,
Hopkins.
Adopted by the City Council of the City of Hopkins, Minnesota, this 21 ST day
of December, 1999.
Charles D. Redepenning, 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. REGULA TIONS
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
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 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 raffies 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 raflles, 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.
2.09 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 licensed by the state of Minnesota.
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 Hopkins
Legislative Policy Manual -- Chapter 4-A
Page 2
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SPECIAL GAMBLING
ACCOUNTANTS
SINCE 1978
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FINANCIAL
ADVISORS, INC
FINANCIAL
ADVISORS. INC
MINNESOTA'S OLDEST GAMBLING ACCOUNTING FIRM
To: '!E.RR. i
FROM: ~-f+ (D/aY"{b't\
70 7 ..' 7 :3 Be
DATE: 1d,-/'5-79
FAX No.:
PG.: ~Lf
REMARKS:
WOf'K.i'IJ~ \.\t-0 Si:h{>du..le C/6'S
(f 0 ~ n - 9 g I 0 ~ ~)(.. J
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lOd ~NIINno~~v S~1 WOHti Wdvl:21 66-91-21
..................................................................................................................................... ......................................................--
Schedule C/D - LGIOIO
Orga~lzltlon Namel HODklne VfW
I
I
I
I License NOI A-OD1B5
Page 1 of 1 Paae.
1. this an amended Sch C/D? Y N
~e C: Lawful Purpose Expenditures
ICurrcnt Monthly I I I I I For Code I I
I Heni:lerahlp Date of I CheCK I I TR/C*I A I A-O? onlvl I
I APProval Dau Check I Number I Check Mada Out To: J I Code I '" F Amount I
I I I I I I
j 10-01-99 10-04-99 I 7325 I Disabled veta I A-2 I 2500.00 I
I I I I I I
I 10-01-99 10-04-99 I 7326 I Oakdale Gun Club I A-? I y N 100.00 I
I I I I I
10-01-99 10-04-99 7327 I VI'W lIf425 J "-7 I y y 326.25 I
I I I I
10-01-99 10-06-99 7528 I John Le.oullin I A-6 I 105.00 I
I I I I
10-01-99 10-07-99 7335 I tEN Benk I A-9 I 7169.98 I
I I I I
10-01-99 10-21-99 7360 I Helae Lamo I .-2 I 100.00 I
I I I I
10-01'99 10-21-99 7361 I Hfa lal8~ Y~t8 Came I A-a I 3000.00 I
I I I I
10-01-09 10-~~-09 I 1'3i16 I Hocklna HIghachool I A-I. I 400.00 I
I I I I I
I 10-01-99 10-07-99 I 2471 I David Sh.ets I A-2 I 7'SO.OO J
I I I I I r
.' I J I I A- I 1
I Note: Check the TRIC (~) if the e~pend1tYre I. from Totll Sch8dule C Lawful Purpose Expenditures I
I the seplrlte 'Tax Refund end Tax Credit Account'. Your for th f IS fI'IOr\th ................ iii . . . iii . ,. . iii . . . . iii . . . iii . 14451.23 I
I o~oen'zatfon may not expend money from thfe eCCQ~nt for I
I lawful Dur~OeeG A-8.A-9 & A-12 or for allowable eMDenaeG. Enter on Line 41 of Monthlv S~rv & Return G-l. I
Schedule D: Board-Apl'roved Expenditures Check here if no Schoo D this month
ICurrent Monthty I I I I
I Membership I Date of I Check TR/C*I B I
I ADDroval Dau I Check I Nl.IIIber Check Hilde OUt To; J I Cocle I
I I I I
I I I B. I
I I I I
I I I B- I
I I I I
I I I B- I
Board Approved E~penditur.s for Recreitfonel, Community & 13-A7
Athletic Fecllitles Intended Primarily for Persona Uncler Age 21: TRJc*1 iii F
I I I I
, I I I I I I
. Total Schedule D Boerd Approved EJcpenctl ture. .1
SIgnatures Enter on I in. 42 of Monthly Return 0-1. I .
I declare that this Schedule C/D fs correct end complete to the beet of my knowledge and belief.
Amount
I BOird
I Approvll
Dste
I
I
I Chief Executive Officer:
I
-0-
Date
-'_,-
b
1711 ~e8t County Road B, RoaevilLe, MN 55113
ZOd
~NIINnOJJ~ S~1 WOHd Wdvl :Zl 66-91-21
Generaljnformation
I
I Oralnfzltlo" NI~:
I
I MonrhlYelr RQDOrUch 9199
Schedule C/D - LOIOIO
MODlcfn. VFW
I
I
I
I Lfcense No: A-00185
Pele 1 of 2 PI.es
Is this In lmended Sch C/D' Y N
Schedule C: Lawful Pul1'ose Expenditures
Icurrent Monthly I I
I Membershfp I Date of Che~k I
, ~rov8l Date I Check Number I ChIck Made OUt To;
I I I
I 09-01-99 '09-03-99 7273 I David Sheets
I I I
I 09-01-99 I 09-oa-99 7Z80 I Ho~kins Thunder
I I I
I 09-01-99 09-14-99 7284 I Zlcherv Jensen
I I
I 09-01-99 09-14-99 7285 I Allyson MlY
I I
J 09-01-99 09-16-99 7293 I Roblneon Coach
I I
I Q9-01-99 09-16-99 I 7294 I GsndQr Mountain
I I I
I 09-01-99 09-16-99 I 7295 I Andy's Service
I I I
I 09-01.99 09-20-99 I 7300 I IRS
I I I
I 09-01-99 09-21-99 I 7307 'DisDllv Sales
I I I
I 09-01-99 I 09-21-99 I 7309 I DisDllv SIll8
I Note: Check the TR/C CJ) if the expenditure fs from
I the Slparlre 'Tex R.I~nd and Ta~ Credit Account'. Your
I organization may not expend money from this eccount for
I lawful DurCCSIS A-B.A-9 & A-12 or for allowebl. .x~n.I..
I I I For Code I
I TR/C-' A I A-07 onlyl
I , J Coclc M f Atnounc
I I
I I A-2 no.oo
I I
I , A-T Y II 975 .00
I I
I I A-5 2000.00
I I
I I A-5 2000.00
I I
I I A-7 Y I Y 200.00
I I I
I I A-7 Y , y 447.67
I I I
I I A-2 I 47,TO
I I I
I I A-8 I 733.Z2
I I I
I , A-6 , 2196.56
I I I
I I A-6 I I 332.28
Totil Schedule C Lawful Purpose Expenditures
for th I & month .................................. 11682.43
~nt_r on lfn_ 41 of Monthlv Summarv & Rot~rn Q-1.
Schedule D: Board-A1>llroved. Expenditures
/current Monthly I I
I Membershfp I Oete of Check I
I AcorOY8l oate I Check N~r' Check Made OUt To:
I I I
1 I I
I I I
I I I
I I I
I I I
I S08rd Approved Expenditures for Reer88tfonil, Community &
I Athletic Fecilitfe. Intended PrimarilY for Pert one Under Age 21:
I I I I
I I I I
Check here if no Scheel D thh~ month
I
TR/C.
J
B
CocIe
I Baird
I Approve I
Dlte
AmOunt
B-
9-
B-
Bl-AT
I TR/C"" M F I
I I I
I I I
Totll Schedule D Board Approved Expenditures I
Siinatures Enter on lIne 42 of Monthly Return C-1. I S
I deeler. thet thfe Schedule C,D fs correct end c~letl to the bett of my knowledge and beli.f.
-0-
I
I
I Chief Exocutfve Off~cer:
I
Dlllte
--'-'-
Date
1711 Wast County Roed S, Ros.ville, MN 55113
[Od
DNIINn088~ S~1 WO~tl Wdv] :2] 66-9]-2]
General Information
I
I Oraanlzatlon Name:
I
I Month/Year AePQr~eq; 9/99
Schedule C/D - LOlOlO
I
I LIcense MOl A-00185
Hcgkina VFW
I
I
Pege Z of 2 Peaes
II th1. an amended Sch C/O? Y N
Schedule C: Lawful Purpose Expenditures
Icurrent Month~y I I I
I Memberahip I DI~e of I Check I
t ADDrov8l Dete I Check I Number r Check Mede OUt To;
I I I
I 09-01-99 I 09-~O-99 I 7322
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
I I
. l 1 I
I Note: Check the TR/C CJJ if the e~pendit~re is from
I the separate 'Tax Refund and lex CredIt Account'. Your
I orgenllation mey not expend money from thfs account for
I Lawful Durcoaea A-8.A-9 & A-12 or for allowable exgenses.
I I
I Tl/C. A
I J Code
I
I
I
I
I
I
I
I
I
I
I
I
I
I I A-
I I
I I A-
I I
I I A-
I I
I I A- I I
Total Schedule C Lewful purpose ExpendIture.
A-2
For Code J
A-O? onlyl
If F I
I
I
I
I
I
I
I
I
I
I
I
I
I
!
I
I
I
I
I
I
I
I VIetnam Veta ChlDter 470
I
I
I
I
A-
A-
A-
A-
A-
for th f s month 4'" II . . . . . 4' I .. .. . till' III . . .. II . I .. . II . . .. I III 41 ..
Enter on line 41 of Monthly S~urY & Return G-1.
Amount
2000.00
Schedule D~ Board-Approved E'Wenditures Check here if no Sched D this month
Current Monthly I I I I Board
Membershfp I Date of Check I TR/c-I B Approval
Accrovel Oate I Check Number Check Made OUt TO; I J I Code Amount DBte
I I I
I I I S-
I I J
I I I 8-
I I I
I I I B- L
Board Approved Expenditure. tor RecreatIonal. Community & 83-A7 I
Athletic facilitIes Intended Pr;merHv for Per.ona Under AGe 21: I TAlC. I M F I
I I I I I I
I I I I I I I I
. Totel Schedule D Boerd Approved Expenditures I
1 natures Enter on I ine 4~ of Monthl Return G- 1.
I I decLure thet this Schedule CID 15 correct Bnd complete to the belt of my knowledge and belIef.
I
I Chief Executive Of11~er; Date ____1----1___
I
Date
1711 ~.8t County Roed B, Rose~'lle. MN 55113
tOd
DNIINn088~ 811 WO~d Wdv[:21 66-91-21
GeneraUnformation
I
I Or;enfxetlon Neme: HODk'ns VFW
I
I Month/Yeer ReDOrted: 8/99
Schedule CID - LG 1010
I
I License No: A-00185
PaAe 1 of 1 PaAes
Is this en amended Sch C101 Y N
Schedule C: Lawful Purpose Expenditures
Current MOnthly I I I
Membership Oete of I Check I
A~rovaL Date Check ~ N~r I ,neCk Mea. OUt TOI
I I
08-01-99 08-06-99 I 2463 J David $heeta
I
08-01-99 08.03-99 7235 J Disgl8Y Sele.
I
08-01-99 08-10'99 7245 I MDA
I
08-01-99 08-12-99 7248 I DisgLIY SILe.
I
I
I
I
I
I
I
I
I
I
el l
I Note: Check the TR/C cJ) f the expendfture '8 from
I the .eparate 'Ta~ Refund end Te~ Cr~it Account'. Your
I organfzatfon mey not expend money from thIs account for
1 tG~ful purposes A-8.A-9 & A-12 or for allowable excens8S.
I FOI' Code I
TR/C* A A-OT onlyl
" C:OCIe " F I Amount
I
A-2 I 750.00
I
A-6 [ 11.5.02
A-2 1000.00
A.-6 345.06
A-
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
2210.08 I
I
I
I A-
I
I A-
I I
I I A~
I I
I I A-
I I
I I A- I
Total Schedule c: Lawful Purpo.e Expendfture.
for thfs month ..................................
Enter on line 41 of Monthly Summ.rv & Return C-1.
Schedule D: Board-Ao-Pfoved Expenditures Check here if no Sched D this month
Curront Monthly I I
MenblIrahfp I Date of Check TR/C-I B
Accrovul Dute I Check Number. Check Made Out To: J I Code
I I
I 08-03-99 7229 Cen 8l1nk I 8-](t)
I I
r I 8-
I I
I I B-
Board Approved E~penditur.8 for Recre.tlonal, community & B3-A7
AthLetIc Facllftfes Intended Primarllv for Persons Under Ago 21= TA/C.' M F I
I I I I I
I I I I I I I
. Total Schedule D Board Approved E~penditure. I
1 Entor on Ii ne '2 of Month I Return 10-1. I
r declare that this schedule C/D ;s correct and complete to the belt of my knowledge end belief.
08-Ql-99
0.03
I Board
I Approvet
I Data
I
I 07-01-84
I
I
I
I
Amount
I
I
I chief Executive Officor=
I
0.03
Date
_'---1_
Dota
1711 ~e.t County Rood I, ROBevill_, MN 55113
SOd'
~NIINnooov S~1 WOad Wdtl :ZI 66-91-ZI
General Information
I
I Organixation Name: Hopkins VFW
I
I Month/Year Reported: 7/99
Schedule C/D - LGIOIO
PS!:Ie 1 of
P8Gel
Li~en8e No; A-00185
r. thf. 8n emended Sch C/D7 Y N
Schedule C' Lawful Purpose Expenditures
current Monthly
Memberehfp Date of Che~k
Approval Dlte Cheek Number Cheek Made Out To:
I
TR/C*I A
./ I Code
A-6
A-12
A-a
A-1
A-7
A-Z
A-7
A-7
D7-D1-99
07-1~:J.9 Z4-58
DisDlay Sales
07-01-99
07~01 ",29 9994
Larry Rossin;
07-01~99
O~.:.!9-?9 7209
IRS
~7:.1"""''(._
7210
Leun Anderson kIds
07. 19'~.9
7211
HODkins Basebllll
07'19~.:.'-'U 7219
I
117-?7-9"._1 7220
I
~~. '.,.',...,..., l_r?.21
I
Nova lCar.
Sam's
TarSlet
......,."., . r'\("'\.1
9992
David Sheets Fund
I A-2
I
I A-
Total Schedule C Llwful Purpoee Expendftures
.
I Note>: ~h~~" ... . the e1l:penditure ;s from
I the !:~:--!'~t~ ,. ': .. ,,, ',tj Tax credit Account', Your
I orgsniz'Ition m"~' !"~t -,".<.nrl money from this account for
LW..f.~I_r...:.::.;.::.:.~.~" '.' '," " ^.J2 or for allowable UpenseS.
for this month .................................a
For Code I
A-07 only!
.. F
Y Y
Y N
y y
, ,
~r~pr1111<> .. . ~. .',r',. t:f\pproved Expenditures
Inter on line 41 of Monthly Summary & Return G-1.
Check here if no Schoo D this month
I
TR/C-I .
J I Code
I
I 8-3( f)
I
I 8-
I
I
Icurrc;>r-t 1""-("',' . I
I Me~~':I':'hip : ~..,~ "f I Cheek
I A~rc>v~ I D OJ tl? , ' f':.. ...... I Number
I I
L-2Z:.~1-~?_ I .._-, --'- _ I.. ?'.52
I
I
I
I
I 80a r'l ,. -:>'. r'f'\\" J r
i.A1h.!. '.1..; <:-1.2.'" . : .
I
I
Check ~Bde Out To:
CEN Bank
I
I
_. ....---..!
I
______1
8-
B3-A7
TAlC-I M F
for RecreatIonal, CommunIty &
. - I.of Primar; tv for Persons Under ACle 21=
I
1
(:': ""'l...~t.. "'.'
---!:::: -: .
I I d!"r 1 ~ rot' .,
I
I Chhf E"9cuti"r ("'ri^''':
I
~mh~i_nCl)\"l"~r,-:
~lt'"':r."'"
I
I
I
Tctal sehedula D 8card Approvgd !xpondfturla I
Enter on Ifni 42 of Monthlv R.~urn G-1. I .
J ~ c/O ;s correct and complete tc che beat of mv knowledge end belfef.
I
...1
, '~':~flrd, Suite 300 South, 1711 West County Ro.d I, Ros.ville, MN 55113
SOd
AInou"t
1687.21
Date
bat.
Amount
115.02
1050.00
732.66
2000.00
1750.00
1084.00
312.18
!5Z3.94
750_00
8317.80
I
I
I
I
07-01-84 I
Board
Approval
Date
-1-1-
I
J
DNIINn088V S~l WOHd Wdtl :21 66-91-21
Schedule C/D - LGIOIO
General Information
I
I OrganizatIon Name; Hopkins VF~
I
I Month/V.ar R.DOrt.d~ 6/99
Page 1 of 2 Paa..
Llcenae No; A-001aS
18 thie an amended 8ch C/D? Y N
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y I y
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I A-7 I y I Y
Tote~ schedule C LeMful Pur po.. E~pend'tur..
Schedule C: Lawful Purpose Expenditures
Icurrent Monthly I
I M.m.rship
I ACDroval Dst.
I
I 06-01-99
I
I 06-01 -99
I
I 06-01-99
I
I 06-01-99
I
TR/C.
./
06-01-99
I
Date of I Check
Cheek I NI.mII:I~r
I
06'01-99 I 9938
I
06.03-99 9946
06.03-99 9947
06-04-99 9952
06-08-99 9956
06-10-99 9958
A.'
A
COde
Check Made Out To;
Andv's Service/David Sheets
A-2
R!y Malcolm
A-6
David Sheet'll
A.2
A-10
M'nnetonks CrIme Prev~ntfon
lIop~fns HS
A-4
06-01-99
John Ireland school
Q~~q:99 9960 I John CouLter
I
L.n~.:V-~9 9963 I Hoplcfns Vflol Club/ICicle ~OP/c~
I I
I Q.~:J~.99 9971 I HODkins FloreL
I I
06-01-00 I M:,1S;9,9 0974 I OLYlllcic BLack BeLt ASlIn.
I ~ote: Cheek tne T~/C (J) j the e~pendjtYre il from I
tl'le al!p!lrate 'T,'X R!'flJ/v:t i!lnd TIIX Credit Account I . Your I
orgunization may not e~pend money from thIs account for I
lawfuL DurDose9 ~-8,~-9 & A-1Z or for aLlowable expenses. I
06-01-99
A-I
06-l';I1-99
A-7
I
r
.
A-6
06-01.99
POI" Code I
A-D7 only I
III f I
I
I
I
I
Amount
2533.57
7.43
no.oo
600.00
1000.00
1160.00
200.00
423.00
120.88
2000.00
9516.78
for thIs month ......a........a...............,..
Enter on lIne ., of MonthlY $unmarv & ..turn G"1.
Check here if no Sc~ D this month
Sch~d~Jl~_. f": ..1') 0.Clrd-Approved Expenditures
I Current Month l y I I I
I Member~h;p I D~fe of I Check I
I Acorovel Date I ct~I~ I Number I Cneck Made Out To:
I I I I
I 06-01-99 I n~-O~-99 I 9957 I Can Bank
! I I I
I I. I I
I I I I
I !. I I
I Board Ar-provcrl f"""'..,"f"ures for Recrefltional, COl1Yll\Jnfty &
I Athletic Facili.ti....s_1I"'t~nd&d Prhnal"ilv for Persons Under Aile 211
I I I I
, I I I
I I
I TR/e.
I
B
Code
1-3ei)
B-
1-
13-A7
I TR/e-' M F
I I
I , ,
Tet.l Sehedule D Beard Approved Expenditure. I
Sie:n::tL\!n~<; Enter on line 42 of Monthlv Return G-1_ I .
I declare that "'d!'- ~"I',.~dule C/D Is corraet and complete to the best of my knowlqe and beHef.
I
I
I Chief Ex~cutive ~ff;c~r:
I
... Gembl t"9,.~n!l/l"r l
~o: Galnhl ~"'1 ("r-tl'ol Board,
Suite 300 Soutn. 171' West County Road B, Roseville, MN 55113
LOd
Amount
lo.rd
Apprev8l
D.te
2000.00
07-01-84
Dete
~--.J_
Date
/
I
DNIINnooo~ 871 woa~ Wdtl:21 66-91-21
General Inf()!m!.lJi~:-m
I
1
- I
I Month/Yeer R~D~.~e~~L99
Schedule C/D - LGlOiO
I
I LIcense No: A-00185
OrganIzation Name: HopkIns VF~
I
I
Page 2 of 2 Paaes
Is this an .mended 'ch C/b? Y N
Schedule c: L<,-~vfvl PuIpose Expenditures
ICurrent Month~y
I Membersnip
I Al:lElroval Date
IRS
I I I for Code I
I TR/C. A I A-07 only
J ..... Code I M F
A-8
..,
A-
A-
A-
A-
I
I
Amount I
I
721.90 1
I
I
I
I
I
~
06-01 -99
I
DBte of I cheek
Ch"C"k I Iolumb"r
I
Q.~~}?-~9 I 9981
I
cheek MAde Out To:
A-
A-
A-
A-
.
I Note; Check till" TR/I~ (.') i the expenditure! Is from
I the S"'rllrRte 'T~)( p~.rl'l"'-1 R',d Tal{ Credit Ac:c:oynt'. YO\lr
I orgAn i 11ltl on m;:>\' nr't ~"'~""d money from thi s aCCQunt for
I lawful purpo~p~ A-~,~"-". ~ A-12 or for 81 lowable eIC!).ns.s.
A-
Totel Schedule C lBwful Purpo.. expendlturea
for thf. month ....... _................................ III...
Enter on line 41 of Monthly summery & Return G-'.
SC.~frlllJ~.. f?.;_.n "" rd-Approved Expenditures
Check here if no Sched D this month
I Current Month l y I I I
I Membe~~hip I DOTQ ~f I Check I
I ADDroval DBt~ I r' ~~k I Number Cheek Made Out To:
I I I
I l. .1
I I I
I 'I
I I I
I I I
I Board ~f'prov~d r.m' ""....~' for Reereation!l, Corrrnunity &
L.AIb.!2~fC....i~.C".il.;: l",.__l.'....r-...."d Primer-fly for PE!rson$ undl!r Mill 2'=
I I I I
I I I I
S~ {~~'lt~~~.(..~
I TR/e*1
I I
I 1 I I
Total schedyle D Board Approved Expenditure. I
Enter on line 42 of Monthly Return G.'. I S
Is correct and eom~let. to the best of my knowledge end belief.
I I
I TIle. I B
J I Cod.
I
I s-
I
J B-
I
I 8-
B3.A7
'" F
Amount
Board
Approval
Date
I ( deel",.@! ttl'lt r',i:; .. ,,,.j..\ e c/o
I
I Chief Executive ~ffi.~r:
I
~_Gamblin9 M~~~~~,.:
~ '"'; G~,"..I".- '" . :-1 'loard, 5\lhe 300 SO\lth, 1711 Wellt COlmty Roed B, ROlov1lle, MH 55113
Date --' --'_
Dete I I
80d
~NI1Nnooov S~1 WO~d Wdtl :21 66-91-21
Schedule C/D - LGIOIO
oraantzatton Namel
HODktna VfW
I
I
Page 1 of 2 ~egq~
I. tht. an emended 'eh CID? Y N
Schedule C' Lawful Purpose Expenditures
IC~rrent Monthly
I Mentlerehip
I Acal'oval 08te
05.01.99
05-01-99
05-01-99
05'01.99
05-01-99
0'-01.99
05-01-99
05-01-99
I I
Date of I Check I
Cheok , Number I Check Made OUt To:
I I
05-01-99 I 9865 I M;nnetonka Red;o Club
I I
05.01-99 I jOOO I Hopkins High
I I
05-01-99 9867 I West Jr. HIgh
I
I 05-01-99 9868 I An;mel Hum.ne Soc;etv
I
TII/C. I A
J J COCIe
I
I A-7
J
I A-4
I
I A-4
I
I A-1
I
I A-11
I
I A-Z
I
I Ltcense No: A-00185
For Code I
A-07 onlyl
M F I
I
y y I
Amount
700.00
I
05-01 -99 9869 I St. Joeep~
I
05-01-99 9870 I EArlv Chlldhooq
I
05-01-99 9871 AeUI of St. Paul
05-01-99 9872 O;scll!lY Sales
A-11
A-6
400.00
500.00
1000.00
500.00
Z500.00
1000.00
332.28
'750.00
05.01.99 05-07-99 I 9883 David Sheets
. I
05-01-99 05-10-99 I 9886 IRS
I Note: Check the TIIIC (I) if the exp nditure is from
I the separate ITe. Aefund end lex credIt A~ca~nt'. yayr
I organfZAtfon may not expend money from this Qccount for
I lAWful curDOlee A.8..-9 & A.12 or for alLowable excenses.
A.2
A-a
Total Schedule C LawfYl Purpose Expenditures
32.61
for th f. month ...... 'I 'I . . . " . . 'I 'I " " . . . .. . ,. . . .. .. " " .. .. " " ..
16483.72
Schedule D: Board-Aporoved Expenditures
Enter on line 41 of Monthly Summery & Return 0-1.
Current Monthly I
Mentlerehfp
AlXlrov.l DUe
I I
DQte of I Check I
Check I Number r ch&ck ~8d& Out TO:
C~ere if no Schoo D this month
I
TR/C. B
J Code Amount:
I Board
J Approval
D.re
8-
I.
,.
83-1.7
I TR/C-I M F I
I I I
I I I I
To~al SchtdU" 0 IOlrd Approved EXPlndf~Yr', I
Enter on lfne 42 of Monthlv Ret~rn G-'. I S
is correct and complete to the bast of my knowledge end belief.
Signatures
I [ declare that this Schedule C/O
I
I Chfef Executive Officer:
I
I
I
I
I
I
I I
Board Approved Expendituree for Recreational, Community &
AthletIc F8G1Lftfea Intended Primarily for Persons Under ADe 21:
I I I
I I I
60d
1711 Weet County Road 8, ROleville, MN 55115
Date -'---1_
Date
DNIINnooo~ S~1 WOHti Wdtl :61 66-91-61
O~a.nlzltfon Nama:
Schedl.lle C: Lawful Purpose Expenditures
Icurrant Monthly I
I M.mbersh;p Data oT I Check
I Agprovel D,te Check 1 HMmber check Made Out To:
I I
I 05-01-99 05-28-99 I 9911
I
05-28-99 I 9912
I
05-28-99 I 9913
I
05-28-99 I 9914
I
05.28.99 I 9917
I I
I 05-28-99 J 9922 I ZBC~Bry Jenson
I I
I 05-ze'99 I 99Z3
I I
1 05.28.99 I 9936
I I
I ,
I I
I I
1 O~-Q1-99
I
I
.
I Note: Check the TR/C (J) If the .xpenditure is from
I the separate .Ta~ Refund and Tax credIt Account'. You~
I organization may not expend money from this account for
1 levful ~rpo.e$ ,-8.4.9 & ,.12 or for allowable expenses.
Schedule D: Board-Approved Expenditures
Icurrent Monthly I
I Membership Date of I Check
I Acoroval Pate Check I Number Check Mada Out To:
I I
I I
I I
I ,
I I
I I
I Board A~proved E~p~nditures for Recreational, CommunIty &
I Athlltlc Facilities I~tend.d P~;marilv for Persons Under Age Z1:
05-01-99
05-01-99
05-01-99
05-01-99
05-01-99
05-01-99
HODkins VFW
I
I
Sienatures
I I declare that this Sehedule C/D
I
I Chief Executive Officer:
I
. GambllnR ManDRcr:
"Ill to: Gambling Control Board,
01 d
Schedule C/O - LG 101 0
LtGenee NOI A-001.'
Page 2 o~ 2 peaee
II thi. In 8me~ Seh C/D? Y N
DfSl:IllIY SlIles
I I I For Code I
I TIl/C. A- I "-07 onlyl
J CmI. '" I'
A-6
.-2
A-7
"-7
1000.00
Amount
105.44
"'ed'cal for ""tchell
tOOO_OO
HOl)kins Tl'lunclel'"
1300_00
Music Association of Minntonl
IRS
I "-8
I
I "-5
I
I "-5
I
I A-6
I
I A.
I
I A- I
Total Schedule e lawful Purpose Expenditure.
595.00
768.39
2000.00
I
I AllYllon "II'"
I
J W~ll Fighting Men
I
I
I
I
lOOO.OO
far t:h t B IIIOnth ..............,....... II III . .. III III . .. , . . . . . .
Enter on Ifni 41 of Monthly Bummmry & Return G-1.
Check here if no Sched D tbis month
I
I TR/C.
J
Amount
I loard
I Approve l
Date
II
Cadi
B-
a-
I TR/C-I
I I
a-
B3-A7
III F
I
I
I I I I
Total schedule D Board Approved expendlturl' I
Enter on lIne AZ of Monthly Return Q-1. I S
Ie correct end complete to the beat Of my knowledgl and balt.f.
Dlte
-'--'-
Dst.
I
I
Suite 300 South, 1711 WISt COYnty Road I, RoslviLle, MN 55113
DNIlNnOOO\f 571 jf\IO~~ !'\ldt1 :21 66-91-21
General Information
lIIIt 0'.""."00 ....,
I Month/Year A.Darted! 4/99
Schedul~ c: Lawful Purpose Expenditures
ICurrent Monthly
I Meaeel'lht p
I ADDroval Date
I
I 0'-01-99
I
I 04-01-99
L 04-01-99
I
I 04-01 -99
.
I Note! Check the TR/~ (J) 11 the expenditure 16 from
I the separete 'Tax Refund and Tax Credit A~'ount'. Your
I organizatIon may not expend money from this account for
I lawful pUrDOse. A-8.A-9 & A-12 or for alLowabLe exoenses.
Clteck here if 00 Sched D this month
I I
I Tit/C. I I
I J I Cac:l1
I I
I I B-3(t)
I I
I I B-
I I
I I I-
IS-A7
I TA/C*I M F
I I I
I I I I I
Totel Schedule D 10lrd Approved ExpendItures I I
Signatures Enter on Una 42 01 ",ontf\lv .eturn G-1. I. 2000.00 I
1 declare thlt this Schedule C/P Is correct and complete to the best of my knowledge and belfef.
04-01-99
04-01-99
010-0'-99
010-01 -99
04-01-99
MODklnl VFW
I
I
Data of
Check
Check
Number
Schedule C/D - LGIOIO
Liclnse No: A-001SS
PURe , 01 1 'IAe.
II thf. an am.nded sch C/D? Y N
04-01-99
9824
Che~k Made Out To!
I I For Code I
I TA/C-' A A.01 only
I J I Code M F ~_t
I
I A-2 750.00
I
I 1.-4 ~OO.OO
1.-4 500.00
A-7 Y N 750.00
"-7 y .. 3000.00
A-2 576.00
A-4 2500.00
1.-8 786.51
A-9 3000.00
04-12-99
9828
Devfd Sheats Fund
John Irellnd E~emen.B~v
West Union HighschooL
Sov Scout TroOD 369
US Amateur 80xlna
t Dele Bl!lstvrI
I
I HODkins HiAhschooL Band
I
I IRS
I
1 Cen Ilank
I
I
A-
Totel Schedule C Ll!lwful Purpo.e expenditure.
04-12-99 9829
04-13-99 9838
04-13-99 9839
04-14-99 t 9841
I
04-21-99 I 9858
I
04-27-99 I 9861
I
04-30-99 I 9&64
I
I
for this InOnt:h .........................""...... - -........."
12762.51
Enter on lfne 101 of Monthly Summarv & Aetu~n G-1.
Schedule D: Board-Approved Expenditures
Icurrent Monthly I
I Membershfp Dlte of Check I
I AggrovIl DDte Check Number I Check Made Out To:
I I
, 010-01-99 04-30-99 9863 I Cen Bank
I I
I I
I I
1 I
I Board Approved Expenditures for Recreational, Community &
I Athletic Flcilltfel Intended Primlrilv for Persons Under Age 21:
I I I I
1 f I I
I
I
I Chfef Executive Officer;
I
. QUlbllna Man8l1er:
Mall to: Gambling Control Board,
II d
I Board
I Approval
I Date
I I
I 07.0H14 I
I I
I I
I I
I 1
I
1
I
I
Amount
2000.00
Date
---1--1_
Date
I
I
SuIte 300 South, 1711 West County Road B, lto8evllle,"" 55113
~NIINnooov S~1 WOHd WdvI :ZI 66-9I-ZI
General Information
I
I Oraanilltion Name:
I
I Month/Y.ar R~rtect: 3/99
Schedule C/D - LGIOIO
HODktns VFW
I
I
Page 1 of 2 Paa..
Is thfa an ame~ed Ich C/O? Y N
I A-2
I
I A-2
I
1 A-2
I
1 A-2
I
I A-2
I
I A-2
Total Schedule C Lawful Purpose E~pandftur.s
Schedule C. Lawful PulJlose Expenditures
Icurrent Monthly I I
I Membership Date of I Check I
I ADDrovel Date Check I Number I Check Hade Out To;
I ,
I 03-01-99 03-03-99 I 9763 David Sheats fund
I
I 03-01-99 03-03-99 9764 Cen Sank
I
I 03.01-99 03-03-99 9768 ATD. Inc.
I
I 03-01-99 03-10-99 9776 Prodical House
I
I 03-01-99 OS-10-99 9777 'Transitional Vets Home
I
J 0]-01-99 03-10-99 9778 Mols. V.A.
I
I 05.01-99 03-10-99 9779 forgo V.A. "osD'tal
I I
I 03-01-99 03.10-99 I 9780 HastIng V.A. Hospital
I I
I 03-01-99 03-10-99 I 9781 LaVerne V.A. HosDital
I I I
. 03-01-99 03-10-99 I 9782 I MDls.V.A. Hoscftal
I Not.: Check the TR/C el, f' the e~pendlture I. from
I the separat. ITax aefund end Tax Credit Account'. Tour
I orS8nfz8tton mey not expend money from thf. Rccount for
I lawful DUrDC... A-8.A-9 & A-12 or for allowabla expenses.
I
Tlt/C.' A
I I Code
I
1 A-ii!
I
I A-'
I
I A-ii!
,
1 A-l
I
I Lfcense No; A-0018S
I For r;ocIe I
I A-07 only
M F
Amount
750.01;1
iOOO.OO
2800.00
100.00
100.00
100.00
100.00
'01;1.00
100.00
100.00
'for this month .."....".."..."..""......".""""""""."""."
10000.69
Enter on line 41 of MonthlY Summery' Return G-1.
Schedule D: Board-Approved Expenditures
ICurrent Monthly I I ,
I Membershfp I Dete of I Check I
rovel Date ect Number ck Mode Out To:
I I I
J 03-01-99 I 03.01-99 I 9762 CEN Sonk
I I I
I I I
I I I
I I 1 1
I Board Approv.d Expendlturea for Recreatfonal, Community &
Athletic 'e8 Inte rit for Persons Under A . 21=
Check here if no Scbed D this month
I I
I TA/C-'
I
I I I
. Total Schedule 0 Board Approv.d Expendfture. I
Slinatures Enter on lIne 42 of MonthlY Return G-'. I s
I I declare that this Schedule C/D is correct and complete to the belt of my knowledge and belief.
I
I ChIef Executfve Officer:
I
Gr.
to; aambllng Control Soard, SuIte 300 South, 1111 Wlst COunty Ro.d 8, Ro..vtLLe. MN 55113
21d
AnI:Iunt
2000.00
I I
I 07.01-84 I
I I
I 1
I I
I I
I
Date ~---I_
DNIINnooo~ 571 wo~~ Wdvl :21 66-91-21
G neral Information
4IIIt o,.on..",.. ~,
Month/Y..r Reported: 3/99
HODII:1ne VFW
I
I
Schedule C/O - LGIOIO
Page 2 Q1 2 paa..
licen.. Ng: A-C018S
Is this an amended sch CID? T N
Schedule C; L,wful PuIl'ose Expenditures
current Monthl y I
I 03-01-99
I
I 03-01-99
I
I 03-01-99
I
I 03-01-99
I
I
I
I
.
I Note; Check the TR/C (J) ff the expendIture is from
I the aeperate 'Tex Refund end Te~ Credit Account'. Yo~r
I organization may not expend money from this account for
I lewful ~r908e8 A-8.A-9 & A-12 or for allowabla @xp@nees.
Medlel'alltp
AClDrovel Dete
03-0HJ9
03-01-99
03-01-99
Det. of I Check
CIleck I Nunber
I
03-10-99 I 9783
I
113-10-99 I 9184
I
03-10-99 I 9785
I
03-10-99 I 9786
I
I 03-10-99 I 9787
I
03-19-99 I 9800
03-22-99
9802
cheek Nade out To:
,
TR/c.1 A
J I Cod.
I
I A-2
I
I A-2
I
I A-6
I
I A-1
I
, A-1
Souix Fells V.A. Ho.~lt81
51lvar Bay V. A. H08Dlt.l
Servicemen'S Center
I spectel OlympIc,
Am. Cancer Socletv
Hooking Girls VolleYball
I for Code I
I A-07 onlyl
I M f I
I
I
I
I
I
I
I
I
AlJIDunt
100_00
100.00
100.00
100.00
100_00
IRS
A-7 N ~ I
750_69
2500.00
A-8 I
I
A- I
I
A- I
I
I A- I
Tot.l Schedule e lawful Purpose Eapenditurea
for ~h'. InOnth .. '" . . . . . . ,. . . . . . . . . . . . . II . . . . .. . , . II . .
Enter on line 41 of Nonthlv Summery & Return G-'.
Schedule D: Board-Approved Expenditures
Icurr.nt Monthly I I
I Menaerehlp . I Date of' Cheek
I ADRr~~l D,tl J Che~~ I Number Cheek Made Out To:
I I
I I
I I
I I
I I
I I
Check .here if no Sched D this month
I
TR/C-' B
J I Code
I
I I-
I
I B-
I
I s-
83-A7
M F
I loeMl
I AA'/"oval
I D.te
I
I
I
I
I
I
Board Approved EKpendi~ure8 for Recreational, community &
Athletic Flciliti.a Intended Pr(merllv for P~rQons Under Aae 21:
I I I
I 1 I
Amount
I TIlle.'
I I
I I I
Total Schedule 0 BOlrd Approved E.pendftur.. I
Sianatures Enter on line 42 of Month 1 y Return G-'. I s
1 declore that thfs Schedule C/D ia correct and comptete to tho beet of my knOMledge and belIef.
I
I
I ChIef Eaecutlve Officer:
I
~G.mblfna M.n.~er:
M8'l to; G8mblfng Control Board, Suit. 300 South,
SId
Dato
--1--'_
1711 Weat County Road I, Ro..vfll., MN 55"3
Dele
I
I
DNIINnooo~ S~1 WOad Wdvl:21 66-91-21
Schedule C/D - LGIOIO
Genen.l.Jn.formation
~ OrDGn1zatfon N~:
I
I Month/Year Regorted. 2/99
HoDk1nl VFW
I
I
I
I Licen.e No: A-00185
Pege 1 of 1 Peges
JI tni. an amended left C/Ol Y N
~ule C: Lawfill.PuJ.:Pose Expenditures
Icurrent Monthly I I
I M~r8hip Date of I Check I
I ADDrOval Date Check I Number I Check Made O~t To:
I I I
I 02-01-99 0)-01 -99 I I
I I
I aZ.01-" 02.01-99 I 1.95% Refund
I I
I I
I I
L I
I I
L I
I I
I I
, I
I I
I I
I I
I I
I I
. I
I Note. Check the TR/C (I) 1f the expenditure is from
I the Sep8r8te 'Tex Refund and Tax Credit Account', Your
I oreanizatton mey not axpend money from this account for
I lawful curcoses A-8.A-9 . A-12 or for ellowQbLe eKDenses.
I I
I TR/e*, A
I J I Coda
I I
I I A-
I I
I I A-
I I
I I A-
I
I
I
I
I
I
I
I
I
I
I
I
I
I A- I
Total Schedule C L8Mfyl Purpose Expenditures
for thie month ....................6.............
Enter on ltne '1 of Monthlv Summery & Return G-1,
Cb.eck here if no Sched 0 this month
I I
I TI/C*I I
IJ I Code
I I
I I 8-3(1)
I I
I I I-
I I
I I "
B3-A7
I Tl/t*1 M F I
I I I I
, I I I 1
Total Scheclule D 8o.rd Approved expenditurea I I
Sie:natures Ent~r on ~fne 4ii! of Monthly .eturn 0-1. I S 2000.00 I
J declare thet th1s Schedule C/D f. correct and complete to the belt of my knowledGs end belief.
SchedJlle D: Board-Ap'proved Expenditures
Icurrent Month~y I
I M.m.r.htp I Data of c"'eck
I A~rav.L Dete I Che~k Number Check Made Out Tot
I I
I 02-01.99 I 02-01-99 9706
I I
I I
I I
J I
I Boerd Approved Expenditure. for .eereational, community &
I AthLetic Facilltte. Intended Prlmarllv for Perso~s under Age 21.
I I I I
I I I I
CEN lenk
I
I
I Ch'ef Ex.cutive Officer:
~ Gamblina Men.ger!
M8'l to: Gamblin, Control Board, Suite 300 South, 17'1 West county Roed 8, Ro,eville, MN ",13
A.
Ao
A-
A-
A-
A-
'or cod. I
A-07 onlvl
I
I
A...,' I
I
8934.66 I
I
(11161.21) I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
(2Z26.55) I
I
I
M
fI'
A/IIaunt
Board I
Approval I
Date 1
2000.00
07-01-84
Date
I
I
---'---1_ I
I
l
vld
Dete
/
I
~NI1Nnooo~ 511 WO~tl Wdvl :Zl 66-91-Z1
Schedule C/D - LOlOlO
General Information
4Ill 0,.",."... "rlR;
J MonthlTear A.aorted: 1/99
HElDtf"a VFW
I
I
I
I Lfcense No: A.00185
paae 1 of 1 Peaea
II thfa an a,.ndecl S..h c/O? Y N
Schedule C: Lawful Pwpose Expenditures
ICurrent Monthly I I
I .....r.h r p I Dete of ChiCle
1 ~roval Date I Chick Number Check Made OUt To:
I I
1 01.01-99 I 1Z-01-99 9608 Hogk1nl SDOrts
01-01-99 (!1-0S.99 9673 IllS
01-01-99 01-07-99 9676 David She~tl Fund
01-01-99 01-14-99 968] MN veterans Home
01-01-99 0'-26-99 9698 UofMN
01-01.99 01-26-99 9700 State Clo~ Stete
I I I FClr Cude I
I TIt/C-' A I A-01 onlyl
, I Code I M F I AIIIOunt
I I I I
I A-7 I Y 1 y I 2000.00
I I I I
I A-8 I I I 621.84
I
A-2 I ?SO.OO
I
A-2 , 1000.00
1\-5 2500.00
A.5 2500.00
A-
I
I
I
I
I
I
I
I
I
.
!
I Note: Check the TR/C C/' ff tho e~pendfture f. from
I the saplrate 'Tax Refund and Tu~ Cr.aft Accoun~'. Your
I orGanizatfon may not axpend money from this account for
I llwful gurpOle. A-e.A-' & A-12 or for .l~owQble expensls.
A- I
I
A- I
I
A- I
Total Schedule C La.fu~ purposl Expenditure.
for thfs month ..................................
9371.84
Enter on lfnl 41 of Monthlv Summe~y & Return G-'.
Sc~l~D: Board-J\11proved Expenditures
Icurrent Monthly I I
I M.mberahip Date of I Check I
I ADDroval Date CheCk ) Number I Check Made Out To:
I I I
I 01-01-99 01-26-99 I 9701 r tEN Blnk
I I I
J I I
I I I
I I I
I Board Approved Expendtture. for Rccre8tfonG~, communt~y &
I Athletic Facilfttes Intended Prlm&r'~v for Persona Under Aae 21=
I I I I
J I I I
Check here if no Scbcd.P this month
2000.00
I Board
I Appr""al
I Dste
I
I 07-01-84
I
I
I
I
I
I
I I I I
Total S~hedule D loard Approved ~xpendftY~e. I
Sie:natures Enter on line 42 of Monthly Return G-1. I S
I declare that this ScheduLe C/D ta correct end complete to the beat of my knowledge end belfef_
I I
I TAlC-I 8
I , I Code
I I
I I B-](f)
I I
I I 8-
I I
I I 1-
B3-A7
I TRICe I iii F
I I
AnIcMlt
I
I
I
2000.00 I
I
I
I Chtef Executive Offtcer:
. Glllllbl fna Manaaer.
Mafl to: Glmbling Control Boerd, SY;te 300 South,
Date
--'--'-
Ollte
J
J
1711 Ue.t County Roed B. lo.evtlle, MN 55113
SId
DNI!NnOOOV S~1 WOad Wdtl :ZI 66-91-Z1
Schedule C/O - LGIOIO
General Information
-
I
I Ltcens. NOI A-00185
oraanilltlcn Meme: Hockin. VfW
I
I Month/Year le~rt~l 12/98 I
Pille 1 of 2 Plae.
.8 thiS In ~ Sch C/O? Y N
I
I
I
I
I
T I "
I
I
I
I
I .
N I Y
I
I
I
T I Y
I
Y 1 T
I
A-1 I T I y
Total Schedule C Llwful purpo.e Expenditure.
.sch~ule C: Lawful Pu(pose Expenditures
\Current Monthly I I
I MembershIp Dltl 01 I Check I
l ADDroval Olte Check I Number I Check Made Out To:
I I I
I 12-01-95 12-03-98 I 9612 I Oevld Sheete Fund
I I I
I 12-01-98 12-04-98 I 9613 I Mlrka Meata
I I I
I 12-01-98 12-04-98 I 961S I frlk feuk
I I
I 12-01-98 12-09-98 I 9626
I
I 12-01 -98
I
1 1 Z-01-98
I
L 12-01.98
I
I 1Z'01-98
I
I 12-01-98
.
I
Tl/e*
J
A
Code
A-2
A-2
A-7
Homelllerd Bo\lOd
A-1
12.09-98
9621
CYs Uni forms
A-6
12-11-98
THin Citiel Glrle Youth Prog.
A-7
9632
12-11-98
OISDlIY Ssles
A-6
9633
12-11-98
I Northwestern Costumes
I
I TlIrllet
I
9634
A-7
A-7
12-14-98 I 9636
I
12-01-98 12-16-98 I 9644 I Taraet
I Note: Check the TR/C (J) If the expenditure Is from
I the seperat. 'Tlx Refund end Tax Cradit Acccunt', Yoyr
, orgenizltlcn may not expend money from this .~~ount for
J lawful DUrcoaes A-8.A-9 & A-12 or for allowable e~genses.
I For Code I
I A-Or only
I M f'
I
I
for this month ..........a.......................
Enter on line '1 of Monthly Summary & Return a-1.
Check here if no Sc~ D this month
Schedule ~oard-Approved Expenditures
Curr.nt Monthly
MellDersh1p
Aggrovel Date
I
lR/C.
I
8
Code
Deb of
Check
Check
NLIllber
Check Made Out To;
12.01-98
12.11-98
9631
11-](;)
teN Bank
8-
8-
13-A7
I TR/C*I '" F
I I
I I I I
Total Schedule D loerd Approv~ Expenditure, I
Si&natures Enter on I ;ne 42 of Monthly Return G-1. I S
I declare that this Schedule CIO is correct and ~ompletl to the belt of ~ kno~led8e end beltef.
Baerd Approved Expenditure for Recrelttonal, Community &
1-Athletfc Flcilltfel Intended Primarily for Per.onl Under Age 21!
I I I I
I I I l
I
I
I Chief ExecutIve Officer;
. Gld)l 1 n!l Mansller:
Mell to: GamblIng Control Board, Suite 300 Soutn,
1711 West county Road 8, R08evllle, MN 551'3
91d
Amount
2000.00
Oete
Date
AmIl\.Int
750.00
3000.00
225.00
1000.00
588.40
300.00
60.71
742.45
900.00
1724.97 I
I
15798.07 I
I
--!
I BOlrd I
I A~rovll I
I Dete I
I I
I 07-01-84 I
I
I
\
I
---1-'-
J
1
~NIINno~~v 871 WOHi Wdvl :21 66-91-21
I I I 110.. Code I
I TlfC. A I A-07 only
I J Code
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I A-
Totll SchedUle C Lawful Purpose Expendftu..es
Schedule C/O. LGIOIO
General Informatioll
. Orgenfzatfon N.": NODktne VFW
I I
I Month/V..r ReDOrtedl 12/98 I ~age 2 of
~ule C: Lawful Pul1'ose Expenditures
ICu..rent MOF'thly I I
I Memb....hip Date of I Ch.ck I
I ADDrOYll Date Check I Number I Check Made Out To;
I I
12-19-98 I ~8 I Cub foods
I I
12-16-98 I 9643 I A Certain Tee. Inc.
I
I
2 Page.
12-01-98
12-01-98
I
I
I
I
I
"
I
I
I
I
I Not.. Check the TI/C (J) ff the expendftu... Is f..om
I the aeperate 'Tex Refund and Tex Credft Account'. Your
I ore.nizltion mey not expend money fram thfe account for
I lawful aurDO..e A-8..-9 & A-12 or for alloweble expenses.
I
I Ltcenee NOI A-0018S
I. ttllll en Ilmended Bch c/O?
, N
'"
I
I
Amount I
I
5494.04 I
I
1212.50 -J
f
A-Z
I
I
I
y I Y
I
I
I
I
A-7
A-
A-
A-
A-
A-
A-
A-
for th i II month ."............ II .. . . . . . . . . . . . . . . . . . II
Enter on lfne 41 of Monthly Summe..y & Return G-'.
Check here if no Scb.cd...P this month
Sc~: Board-Approved Ex,penditures
I Cur-rent Monthl y
I (llJenj)erehf p
I Acprova\ Oete
I
I
I
I
I
I
I Board App..oved xpendfture for RecreatIonal, Community &
I Athletic FaCILItIes Intended PrImarILY for Persons Under- Age 21;
I I I I
I I I I
Dete of
Checle
N~r
Check Hade Out To:
Check
I I
I TR/C.
J
I loard
I A~rovel
Date
.
Coda
Amount
.-
B-
B-
B3-A7
I 'l/C.1 M F'
I I I
I J I I
Total Schedule D Board Approved ExpendItures I
Si.enatures Enter on ifne 42 of Monthly Return 0-'. I s
1 decler-e that thl. Schedule C/O la earrllct end complete to the belt of my knowledge end belIef.
I
I
I ChIef Ex.cutive OffIcer;
. ljjanj)l I no Moneller:
Mail to: aa.blfng Control Boar-d. SuIte 300 South,
Date
--'--1_
Date
I
I
1711 West County Road 8, Rosevllle, fiN ",15
LId
DNIINn088V S~1 WO~cl Wdvl :21 66-91-21
GeneraUnformation
.
I
1 Month/Ye.r Reoo~tedr 11(98
Schedule C/D - LG 1 010
Oralnfl.~fon Heme: HoPkfns VFW
I
I
11-05-98
9570
License No: A-00185
PpQe 1 of 1 P.,..
.8 tnls en ~Bd len C/D1 T "
Davfd Sheets Fund
I I
I TR/C-' A
J I Code
I
I A-2
I
I A-It
I
I A-2
I
I A-2
I
I A-5
I rar Code I
I A-07 onlyl
I " F ,
I
,
Amount
?Sa. DO
Schedule C: Lawful Pux:pose Expenditures
ICu~rent Mo"th~y I
I Membershfp Det. of Check I
~DDrOv.1 O.te Check Number I Ch.ck "sde Out To:
I
I n-01-98
I
I 11-01.98
I
I 11-01-98
I
I 11-01-98
I
I 11-01-98
L
I "-01-98
I
I 11-01-98
I
J 11 -01 -98
I
I
.
11-18-98 9589
I
1'-15-98 I 9584
I
'1-24-98 I 9597
I
"-24-98 I 9598
I
1'-24-98 I 9599
I
"-24-98 I 9600
I
I
I
I I
I Note: Check the TR/C (J) ff the expendIture fa from
I the separate 'Tlx Refund end Tax Credit Account'. YOUr
I orgeniletion may not expend money from thfs Iccount for
I Lewful curgoaes A-8.A-9 & A-'2 or for .lLo~eble expens...
"-06-98
957'
New Vtsfon School
Cub Food,
lema Club
Seth Bender
EUAene Teroshevskiv
A-'
1000_00
5808.37
146.17
1000.00
no.oo
500.00
200.00
A-
Total Ich.dule C Lawful Pur~.e e.pendftu~e.
I
I
I Chief Executive Offfcerl
~a.mbltng M.noQer:
Mltl to: Gambling Control BOlrd, suite 300 South. 111' We.~ county Road 8, Roa.yfL~e, MN
Jarrett Reid
A-S
10754."
for thl, month ...~.'.'..4"......."""'.......
5~"3
enter on line 41 of MonthLY summarY & Return 0-1.
Check here if no Sched D this month
I
TR/C. .
J Coda
80.~d
~pprov.l
Date
Amount
s-
83-A7
I TR/C.I " F
I I
I I I I
Total Schedule D BOlrd Approved Expenditure. I
Silnatures Enter on line 42 of Monthly Return G-1. I S
[ declere that thi. ScheduLe C/D i8 correct Ind complete to the belt of my knowledge and belief.
eel Smith
A-5
.0-
Date
-'--1_
Sc~: Boar~-Awroved Expenditures
Current Monthly I
Membership I Date of Check
AQDrov.l Oat. I Check Number Ch~k Mad. Qut To.
I
I
I
I
I
I I
I Board Approved Expenditure. for RecreatIonaL, Community &
l Athletic Facilltie. [ntended Pr1m1riLv for Persona Under Age 21:
I I I I
I I I I
Bid
A-
I-
8-
Dat.
I
I
DNIINnooo~ 871 WO~d Wdvi :2i 66-9j-2i
Schedule C/O - LG 1010
GeneraUnfQrmation
.
I
I MonthlYelr Recortedl 10/98
I
I Lfcenee No: A-001!'
OrganizatIon Name: Hockin. VFW
I
I
Peae 1 of 2 Peaes
18 thfs an amended Sch C/O? Y N
~ule C. l,,3wful PuIFose E~penditures
Icurrent Monthly I I I I I ror eode I I
I M....rship Dete of I Check I I TII/C.' A I A-07 onlyl I
I Approval Date Check I Number I Check Mede OYt To: I J I Code 1'1 F Amoun1: I
I I I I I I
I 10-01-98 10-01-9' 9499 I Devid ShecU I I A-2 I 7!lO.OO I
I I I I I
I 10-01-98. 10-01-98 9500 I Wrfght Tire S.rvf~e I I A-2 I 438.n
I I I I
I 10-01-98 10-07-98 9506 I St. CloUd VA I A-Z I 2500.00
I I I I
L 10-01-98 10-07-98 9513 I HopkIns H_S. I A-It I 300.00
I I I I
I 10-01-98 I 10.07-98 9515 I HODklnl LIttle Le.gue I A.7 Y , Y 250.00
I I I
I 10-01-98 I 10-07-98 951' Outreach to the Net;on I A-Z 1000.00
I I I I
1 10-01-98 r 10-07-98 I 9517 Welt "anneDln CommunIty Servfc I I A-Z 2'00.00
I I I I I
I 10-01-98 I 10-13-98 I 9525 Hoctins Youth Hockev I I A-7 Y Y 3000.00
I I I I I
I 10-01-98 I 10-15-98 I 9526 Anc:tv1a Service - Van R8DIIlr I I A-Z 444.41
I I I I
0-01-98 - -91 9534 el . LlIma E 200.00
I Note: check the TIle (J) if the e~pendttur. 18 from TotaL Schedule C LlwfuL PurpoI. expenditures
I the aeparate ITex RefUnd and TeX Credft Account'. Your for th;. month .....a........_......~.9.......... 16201.63
I ore.nlletlon mey not expend maney from this account for
1 lawfuL DUrDClaea A-S.A-9 & A.12 or for elLoNebLe Ixoenses. Enter on lIne '1 of Monthlv summery & Return G-1.
Sched.u.le D: B-!)ard-Apllroved Expenditures
ICurrent Monthly I I
I Meftj)ershfp I Date of Check
1 Agorovel Date I Cheek Mumber check Made Out To;
I I
I 10-01-98 I '0-28-08 9545 Cen Bank
1 I
L I
I I
I I
I Board Approved Expendlturea far RAcreationel, COfIIIIUf\ity &
~fc Feci t e8 Int fmarf or Pereo under A
Check here if no Scheel D this month
I I
I TR/C. 8
I J Code Amount
I
l B-3et) 2000.00
I
I I-
I
I
I
I I I I
Totel Schedule D Board Approved Expenc:tfture. I
SiiDatures Enter on lIna 4Z of Monthly Return G-l. I S
I declare thet thfs Schedule C/D is correct end compLete to the best of my knowledge end bel,.f.
I lJoard I
I Approval I
I Deu I
I I
I 07-01-84 I
I ,
I I
I I
I I
I
I
l
I
1
I
I
I Chief Execut;vlI Off1ctr=
. CantJl tna lIIanager:
MeiL to. Gambling ControL loerd, Sufte 300 South,
Date --1----1-
Date I I
t111 Weet County Roed B, 10.evIILe, MN 55113
6Id
DNIINno~~~ S~1 WO~d WdvI :ZI 66-9I-Zl
General Information
tt
I Month/Year ReDOrted: 10/98
Schedule C/D - LGIOIO
ora.ntz.teon Mlmel HODk'n. V,W
I
I
Pege Z of Z Paael
Ie this en .mended 8ch C/Dl Y N
Lic.ne. No: "-00185
I
I
I
I
I
I
A- I
Totll Schedull C LaMful purposl E_pend'turee
Scheqwe C' Lawful Purpose E~enditures
Current Monthly I I
Membership Dlte of I Check I
Approval Oate Chick I NUlDer I theck Medl OUt To:
I
10-20-9a I 9535
I
10-28-98 I 9546
I
10-28-98 I 9547
I I
I TR/C.
./
10-01-98
Cub foods-Refreshments N. Home
10-01-98
It Certafn Tee
10-01-98
Cen Banlt
I
I
I
I
I
I
L
I
I
.
I
I
I
I
I
I
I
I
I
J
I Note: Check thl TR/C (J) f the expenditure is from
I the &eperete 'Tex Refund and Tex Cred't Account'. Your
I or,anfzat;on mey not expend money from th't eceOLmt for
I lawful DUrCOSI. A-8.A-9 & A-12 or for ellowable eXDenses.
I for Codl I
I A-07 onLy
A
Code I JIll
I
l
I
I Y
I
I
I
I
I
I
I
I
f
Amount
A-Z
76.90
A-7
y
'74' .60
3000.00
A-9
A.
A-
A-
A-
A-
A.
for this month ..................................
I!nter on line 4' of Monthly S~ry & Retur" 0-1.
Check here if no Schoo D this month
I
TR/C. B
J Code
Schedule D: Bnanl-Approved E~penditures
!Current Monthly I
I Membership I Date of Check
I Agaroval Dete I Check N~r Chick Mede O~t To=
I I
I I
I I
I I
I I
1 I
I Board Approved Expenditure for Ree .etlonal, CommunIty &
I Athletic FacILitIes Intended PrtmarflY for Persons Under Age Z1=
I I I I
I I I I
I
I
I I I I
Totat Schedul. D Boerd Approved Expenditure. I
Sienatures Enter on line 42 of Monthly aeturn Go'. I S
I declare thet th'a ScheduLe CID ia correct and complete to the belt of my knowledge end bel1,f.
I TAlC.'
I I
I
I
I Chief ExecutIve Officer:
.CElllPllna Menall.rl .
Mell to: 6lmblin, ControL Board, Suite 300 south,
1711 Wett County Road 8, Aosevflle, MN 55113
OZd
Board
ApprovaL
Date
Amount
B-
B-
B-
IS-A?'
M ,
Due
--1-1-
Oete
I
I
DNIINnooov S~1 WOad Wdvl :21 66-91-21
Schedule C/D - LGIOIO
General Information
. orallnlutfcn NlIIIII~
I
I Month/Year Recort8d: 9/98
I
I LIcene. No: A-001D5
NClDId ne VFW
I
I
peae 1 of 1 peae.
Ie this en emended Sch C/D? Y N
Schedule C: Lawful Pu(pose Expenditures
Icurrent H;nthly I I
I Membership I Dete of I Check
I ArlDrovlIl Dlte I C~.ct I NUliIer Check Mede OUt To:
I I I
I 09-01-98 I 09-10-98 I 9467
I I
I 09-01-98 09-10-98 I 9468
I I
I 09-01-98 09-16-98 I 9476
I I
1- 09-01-98 00-'6-98 I 9481
I I
I 09-01-98 09-16-98 I ~8Z
I I
1 09-01-98 09-23-98 I 9490
I I
I 09-01-98 09-29-98 I 9497
I I
I I
I I
L I
. l
I Note: Check the TR/C (J) If the expendltyre ;8 fram
I the aepente I Tax Refunc:l ancI Tax Creell t Account I . Your
I organlzetlon mey not expend money from thle account for
1 lawful curDO.ee A-a.A-' & A-12 or for allowable expen.es.
David Sheet.
I I
I TR/C-' A
I J I code
I I
I I A-2
I
I
Lorenz Bus Service
A-7
HoLiday
1.-7
PI~t N;collet CLinic
A-2
F f re AI"lIl Slfety
A-1
Better Care Medlcll SUCDlI..
I A-Z
Cen Bank
A-9
A-
A-
A-
Total Schedule C LlwfuL purpoa. Expenditure.
for thf. month ..................................
For Code I
A-O? onlyl
.. f I
I
I
I
y y I
I
Y 't 1
I
I
I
y y I
I
I
I
I
I
I
I
I
I
I
enter on line 41 01 Monthlv Summery & Aeturn G-'.
Check Itere if no Sched D this month
I
TR/C. B
J Code
ScheQllkLD: Board..Ap,proved Bxpenditures
Icurrent MonthLy I
I Membership I Dlte 01 CheCk
1 ADDrovIl Date I Check NLIltler Chicle Made OUt To:
I I
1 09-01-'8 I 09-29-98 ~06
I I
, I
I I
L I
I BOlrd Approved Expenditures for Recreational, Community &
Athle Ie Facflit . Int8 rimerll for persona nder A e
I I
I I
Cen 'enk
B-3( f)
B-
I
I I I I
Totel schedule D Icard Approved Expenditure. I
Siinatures Enter on line 4Z of ..onthlv Return G-L I .
I declere that this SGhedule C/D fa correct end compllte to the beet of ~ kno~Led.e and belief.
I
I
I Chief E~eeutive Officer:
~.mbling Manllaer:
Ma;l to: Gamblfng Control Board, suite 300 South,
171' Welt County Roed S, Ros.vllle, MN 55113
lZd
Amount
2000.00
Dete
Datt
I
I
Afpgunt L
I
750.00 I
I
384.00 I
I
522.68 I
I
']3.00 L
I
50.00 I
I
80.00 !
I
3000.00 I
I
I
I
I
I
,
I
4919.68 I
I
I
I Board
I ~roval
I Dlte
I I
I 01-01-84 I
I I
I I
I I
I I
I
I
I
I
I
--1--1- I
I
---.1
I
I
DNIINnOJJV S~1 WOHd Wdtl :Zl 66-91-Z1
Schedule C/D - LGIOIO
General Information
.'
_ organtzation Name: "~tnB VFW
I
I Month/V ear ReDOrtedl 8/98
I
I Llcens. .0= A-Q0185
paae , of , pages
Ie tht. an emendld S~h C/D? Y N
Sched'Qle C: Law.fjll Purj)ose E~enditures
I eurrent Monthl y I I
I Membership I Date of Ch.~k I
I Acoroval Out. I Check Numbe~ I Check Made Out To=
I I I
I 08-01-98 I OS-1Z-9S 21,\1 I Total Rentels
I I I
I 08-01'98 I 08-06-98 9424 I David She.ts Fund
I I I
I 08-01-98 I 08-20-98 9439 I Acta of St. Paul
I I I
I 08-01-98 I 08-20-98 I 944' I Dt8~I.y S.lee
I I I
I OS-01-98 I OS-21-98 9455 I ClN '.n~
I I I
I I I
I I I
I I I
I I I
I I I
I I I
I I I
. : l
I Note; thick the TR/C C~) ff the expendfture i. from
I the leperate 'T8. Refund and TaK credft Accountl. Your
I organfution IRllY not upend money frCIIII thfe account for
i lawful ~rQOl.' A-8.A-Q & A-12 or for ellowable eKDene.a.
I I FO," Code I I
I TR/C" A A.Or onlyl I
J Code " P AlIIOIoIIlt J
I
A-7 Y Y 46.64 -.l
I
A-2 nO.DO I
A-1 T T 2500.00
A-6 824.:31
A-9 3000.00
A.
Enter on line 4' of Monthlv Summery & Return G-'.
--i
1
I
I
1
I
I
I
7120.95 I
I
I
I A-
I
I A-
I
I A-
I
I A-
Total Schedule C Lawful Purpose Expendltur..
for tht. month ..................................
CEN Bank
Check here if no Sched D this month
I
I tll/C. 8
I J
I
I
I
I
I
I
Coc:le
Amount
Boarel
Approval
Date
I
I
I
I
01-01-84 I
I
----1
I
I
I
I
~
Schedule D: Board-Approved Expenditures
ICurrent Monthly I
I Membersh;p I Dat. of Check
LADDronl Date I Check Num.r Check Mllcle Out To:
I 1
1 08-01-98 I 08-27-98 9454
I I
I I
I I
L I
I loerd Approved E.ptftdftur.. for Recre.tional. CommunIty &
Ath Faell Inte rimer for P ons Und
I
I
8-3(1)
2000.00
I-
I
I I I
ToteL Schedule D Boerd ApprOyed Expendttur.,
Signatures Enter on line 42 of MonthlY Return G-'.
t declare that thte Schedule C/O I. correct and complete to the best of my knawledoe .nd beli.f.
I
I
I chIef Executive OffIcer:
. GllntllinA MeMaer:
Mell tOI GamblIng Control loard, SuIt. 300 South,
Date
--'-'-
Date
/
I
1711 Wast County Roed ., Ro,eville, MN 55'13
ZZd
8NIINno~~w S~1 WO~tl Wdv1 :ZI 66-91-Z1
General Information
~ .,.......... .....
I Month/Yeer ReDOrtec:l= 7/98
Schedule C
ICurrent Monthly
I MecrDilrshfp
LAlOPrOvel Dete
I
I 07-01-98
I
I 07-01-98
I
I 07-01A98
I
I 07-01 -98
I
I 07.01-98
I
L Q7-01-98
I
I 07-01 -98
I
I 07-01-98
I
I 07-01-98
.
Schedule C/D. LOlOlO
HoDktns YFW
I
I
I
I Lfcenae No: A-00185
PeSle 1 of 2 P8a..
Ie this en amended Sch C/O? Y N
LawfulPlu:pose Eltpenditures
I I I
Oe't8 of I Check I TR/C. A
Check I Number I Cheek Made OUt To= J Code
I
07-01-98 9367 Larry Roaefn' AA12
07-01-98 9374 CEN Benk A-9
07-07-98 9382 D1sDlIIY Sale. A-6
07-07-98 9381t Len's Automot've AA2
07-1Q-98 9386 CamDlete Mob'l'ty SYlteme A-2
07-10-98 9387 Liven Anderson "-7
07-09-98 9385 Devld Sheets F~nd A-2
07-10-98 9388 "aokine Mtke Babe Ruth Leaaue 11.-7
07-15-98 9393 HODk'na Girls Softbell A-7
For Coda I
A-Or only
" "
y y'
Y ,
N ,
Schedule D: Board-Apl'rove4 Expenditures
Icurrent Monthly
I Meri)ersh.p
I ADDrovel Date
I
1 07-01-98
I
I
I
I
I loud Approved
At etic Fa
A-7 Y Y
Total Schedule C lawful purpo.e Expendtture.
for this month ..............................---.
I'n G-1
CheclUlere if no Sched D tl,Ps month
Dau of
Check
Check
NUlUr
I
TR/CoIol
J
Amount
B
21=
I
I
I
2000.00 I
Cheek Made Out To:
07-03-98
CEN 'ank
2000_00
93n
I
I 1 I
Total Schedule D Board Approved EKpendlture. I
Si2natures Enter on l tne 42 of Monthly Return Q-1_ I $
I de~l.re that tilt. Schedule C/O t. corr.~t end complete to the belt of my knowledge and belief.
I
I
AmoImt 1
I
1000.00 I
I
3000.00 I
I
17'1.90 I
I
319.18 I
I
3000.00 I
I
2000.00 I
I
750.00 I
1500_00
1200.00
1056.60
18718.13
Board I
Approval I
Date 1
I
07-01-84 I
I
I
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I
I
I
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I
I Chief Executive Officerl
4IIIf Gambllna Manaaer:
Mail to: Clmbl'nt Control Board, lu'ta 300 louth,
I
I
--1--1- I
I
1
S2d
Date
o lite
1711 WI.t County ROld I, Roaevtlla, MN 55113
DNIINno~~v S~1 WOad Wdvl:21 66-91-21
I
/
Schedule C/D - LGIOIO
Oeneraupformation
tIIIt Orgenfzetton Name:
I
I Month/Year ReDOrted: 7/98'
I
I Licens. MOl A-001e!
HoEltins VFW
I
I
Pege 2 of 2 Peges
Is this an emended 9ch C/O? Y N
Sche<h1le C - Lawful PurllostLExpenditures
ICurrent Monthly I
I Member,hI p Dete of I Check
1 AElClrovel Dete thec:k I N~r Check Made Out To;
I I
J 07-01.98 07-24-98 I 9400
I I
I 07-01-98 <17-30-98 I 9407
I
j 07-01 -98
I
I 07-01-98
I
I 07-01-98
I
I
I
I
I
I
I
It
Terget
Hock'n. Mtkl BaaebAll
JerllllV Wht !IIII"
07'31-98 9411
I
I 07-31-98 9413
I
I 07-31-98 "'4
I
I
I
I
I
I
I
I
I
I
I Note: Check the TR/C (J) If the expendIture ,. from
I the .eparete ITa~ Refund end T.~ Credit Account'_ Tour
I orgenize!'on may not expend mon-v fram this e~count for
lewf r ... A-8 A-' A-12 0 for ellowable ex nee..
HODkina "fka Girl. al..ball
Saml, Club
A-
Tatel Schedule C Lawful purpose expenditure.
for thil month ............-.....................
Schedule D: Board-Approved Expenditures
I current Month l y I I I
I Memberehtp I Oete of I Check I
I Acarovel Dete I Check I Number I Check M,de Out TO:
I I I I
J J I 1
I I I I
I I I I
I I I I
L I I I
I Board Approved ExpendItures for RtcreetfonBt, Community &
A t.tic; F UHf Inte Prf tl f Perlo Under e 21;
I I
I I
Check here if no Schoo D--.this month
I I
I TR/C"
J
Amount
B
Code
s-
e-
I
I I I I
Totet Schedule D Board Approved Expenditures I
Siinatures Enter on ttrMI 42 of Monthlv Return 0-1. I S
I declare thet this Schedule CID is eorrect end complete to the best of my knowLedge end beli.f.
I
I
I Chief Executive Off'cer:
. GnUna Maneller:
Matt to; Gembling Control Board. Sutte 300 South. 1711 Weat County ROld I, Ra.evftle, MN
Olt.
Date
55113
vZd
I
I
AlIIOUn~ I
I
222.60 I
I
1500.00 J
1000.00
1500.00
491 . 2S
I
I
1
I
I
I
I
I
I
I
I
I
I
I
BOlrd I
Approval I
Dete J
I
I
I
I
I
l
I
I
-!
_'---1-
I
1
DNIINnooov S~1 WO~d Wdv1 :Zl 66-91-21