CMP.1.5.080 Reports and Finances of Licensees

Within three (3) days after the conclusion of each gaming occasion, each licensee shall execute and file a report of operations on a form prescribed by the Tribal Governing Board. The licensee shall retain a copy of the report for its permanent record. The report shall include:

(a) The name and address of each supervising member and each member responsible for the proper utilization of gross receipts.

(b) The date, hour and address of the gaming occasion.

(c) The number of games played.

(d) An itemized statement of the gross receipts from the gaming occasion, including gross receipts from sales of regular bingo cards, extra regular cards, special game cards and sale of supplies.

(e) An itemized statement of expenditures, including amounts paid for prizes, supplies and equipment, license fees and other expenses.

(f) The name of the depository and the title and number of the account.

(g) The report shall be signed by an individual responsible for the proper utilization of gross receipts for the gaming occasion.