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September 198~ Gaming News Page 15 <br /> <br />] <br /> <br />Worksheet for 55-45 and 45-55 Expense Calculations <br /> <br /> ** Effective July 1988 ** <br /> (For use with tax return CG 00011-04) <br /> <br />Organization Name ~\~/%~ License No. <br /> <br />Month ~Ju ~--~ Year lq~% Worksheet No. % <br /> (First worksheet is No. 1, second <br /> worksheet is No. 2, etc.) <br /> <br />A. Line 13C Per Tax Return <br /> <br />B. Item A x .45 <br /> <br />C. Line lC Per Tax Return x .10 <br /> <br />D. Total of Items B and C <br /> (Maximum allowable expense) <br /> <br />E. Total from Line 35 Per Tax Return <br /> <br />F. Difference Between Allowable Expenses <br /> and Actual Expenses (D - E) <br /> (If E is greater than D, enter as a <br /> negative amount on F) <br /> <br />G. Total-to-date from Last Worksheet <br /> <br />H. Total-to-date (F + G) <br /> <br />If Total-to-date balance is negative, your. organization must <br />reduce its expenses to meet the expense limits for the year. <br /> <br />C~ARITABLE GAMBLING CONTROL BOARD <br /> <br />F61d ~7/88) <br /> <br /> <br />