L-6, r. 5 - Bingo Rules

Section 134 Disposition versions

2012-09-01

134. Every use of the balance of profits referred to in subparagraph c of subparagraph 16 of the first paragraph of section 132 or subparagraph c of subparagraph 9 of the first paragraph of section 133 must be the subject of an attestation from the licence holder in charge of the preparation of the annual report stating

(1)  the name, address and licence number of the licence holder;

(2)  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 by the holder; and

(3)  the price paid for each good and service obtained and the date of payment.

The attestation must be signed by the licence holder and sent to the board within 30 days after the balance of profits has been fully used along with the attestation required by the second paragraph of section 119.

O.C. 1108-2007, s. 134; O.C. 1047-2011, s. 61.