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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 ~: 01: .~.... (!J z ~ z ::> o o u <( SPECIAL GAMBLING ACCOUNTANTS SINCE 1978 Cl Z - ~ Z :J o () () <( I ". ,.1, 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 -1-1 ,. \ I '1 r-,,(t- .~{' (\ -t- '. .. 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 I I I I I I I I I I I 1 I I I y I y I I I 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 I I I I I I 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