L-6, r. 5 - Bingo Rules

Full text
133. In addition to the signature, the report prepared by the holder of an in-hall bingo licence who conducted and operated a bingo through the holder of a bingo hall manager’s licence must contain, for each 12-month period following the date of issue of the licence,
(1)  the name, address and licence number of the licence holder;
(2)  the name, address and licence number of the bingo hall manager;
(3)  the name and address of the hall where the bingo was conducted and operated;
(4)  the period covered;
(5)  amounts paid to the board as fees for the examination of an application and licence duties;
(6)  profits from the bingo, being the difference between the total amounts received from the holder of a bingo hall manager’s licence as monthly profits from the bingo and posted under that heading in each statement of net revenue and revenue sharing prepared in accordance with section 145, and the amounts referred to in subparagraph 5;
(6.1)  where applicable, the amount paid by Loto-Québec or one of its subsidiaries in accordance with the By-law respecting bingo (chapter S-13.1, r. 1);
(7)  the funding needs established pursuant to subparagraph 7 of the first paragraph of section 38 and the third paragraph of that section;
(8)  any surplus, being the difference between the profits referred to in subparagraph 6 and the lesser of the funding needs indicated in subparagraph 7 and $100,000; and
(9)  on the use of the profits referred to in subparagraph 6:
(a)  a description of the purposes for which the profits have been used indicating the amounts applied to the various expense items, distinguishing where applicable between expenses related specifically to projects covered by the licence and expenses related more generally to the charitable or religious purposes pursued;
(b)  the price paid for each good and service obtained and the date of payment; and
(c)  the balance of profits to be used after the date of the annual report, indicating the proposed time and use of the balance.
An attestation required by the second paragraph of section 119 must be appended to the report.
O.C. 1108-2007, s. 133; O.C. 1047-2011, s. 60.