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Wappingers Elks Lodge 2609 (6) TOWN OF WAPPINGER TOWN CLERK CHRIS MASTERSON SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDlEBUSH ROAD WAPPINGERS FAllS, NY 12590 (845) 297-5771 FAX: (845) 298-1478 TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOlONI ROBERT l. VAlDATI June 14,2006 Dutchess County Commissioner of Finance 22 Market Street Poughkeepsie, New York 12601 Subject: Additional License Fees - Games of Chance Dear Sir: Enclosed are three checks made payable to the Dutchess County Finance Commissioner from the Wappinger Elks Lodge #2609, Town of Wappinger. As indicated on their financial statement for Games of Chance Operations, the Additional License Fee is for G.O.c. activity that took place on the following dates: 12/02/2005 04/07/2006 05/05/2006 $34.95 $51.25 $54.05 No additional license fee for G.O.c. activity that took place on 03/03/2006. Line item C-2 on their financial statement for that date indicates $0.00. Sincerely, QQCJ4~ 6~ c. Mas~::~ ~ Town Clerk smk Ene. (3 checks) I I GC-7 FINANCIAL STATEMENT NYS RACING & WAGERING BOARD OF GAMES OF CHANCE 1 Warervliet Ave. Ext., Suite 2 OPERA TIONS Albany, NY 12206-1668 Telephone (518) 453-8460 Fax (518) 453-8492 (Please Print or Type) www.racing.state.ny.us INSTRUCTIONS: Prepare report in triplicate. Within 7 dayS after each license period, send original to clerk of municipality, send one copy to N.Y.S. Racing & Wagering Board, Bureau ofBell Jar & Charitable Gaming Compliance, ] Watervliet Ave. Ext, Suite 2, Albany, NY 12206-1668, and retain one copy for your files. Where applicable, one copy shall also be submitted to the Chief Fiscal Officer of the County. . LJ(j PI/JJ(;J:/.. rAllS /)5"9(" Zip IJ,I' 'Tc)JF~'$' County Number of Types of Games Zip County 3 [ilij/~/~ Date of License Period t Street Address Number of Players A RECEIPTS- 1. Admissions (if fee is charged)............................................................................. 2. Profit or Loss from games other than Merchandise Wheels................................ 3. Profit or Loss from Merchandise Wheels............................................................ (Form GC-7B must be completed and attached) Hours of License Period 4. Total Receipts (Add Items 1. 2 and 3)................................................................ B. EXPENDITURES - (Show only payments actually made) Describe Expenditure Payee Check No. 2. License Fee 3. Games of Chance Equipment and Supplies s'i MllfHflIJ / /J7 $ $ $ $ $ $ r 0 I .:2 S" . [QIQ] .@E] . [QIQ] . [Q]QJ . [QIQ] . IT] . [Q@] . [QIQ] .16~1 .[10 1. Rent /3), J)c4,lIlJioIJJA /.:23 0 0 :3 ~ (p j i 0 8 I - if ~ / () ;L It 4. Services 5. Other Expenses IJbli/1 4Cl'N.Sl 6. Total Expenditures............. ....................... ................... ............. ....... ...... .............. $ C. NET PROFIT OR (LOSS) $ 1. Profit or (Loss) Before Additional License Fee (Item A4 less Item B6)............... 2. Additional License Fee (UST CHECK NUMBER )..................... $ 3. Net Profit or (Loss) (Item l1ess Item 2)............................................................... $ D. GAME BANK FUND . Payee Check No. Amount (Memo Entry Only) k(/iJ /)..rJTg l.ciTl' I/). " 70t:l, C t' E. DISPOSmON OF AND ACCOUNTING FOR NET PROCEEDS - 1. If this is organization's fIrst license period, give opening balance, if any, in the $ Special Games of Chance Account....................................................................... Source of opening balance $ 2. Unexpended balance of net proceeds shown on last report....... ........................... L BJ-GC-7 (ReT.4/03) Page 1 of 2 .[33 I iJJ 8 .3 .I~ Ii./ I 11111111111111111111111 .-J WAPPINGERS LODGE #2609 BPOE OF THE USA INC. 502-1~35552 PO BOX 47 6801484113 WAPPINGERS FALLS, NY 12590 DA TE t:: /; 2.-1 c.. 130 ~ I'AYTOTHEA, _' /11 _ /" /0 , ORD~ u'#"S..I ~LL'" d ,....~NcnC-k- ~.A?.r1 ... i ( ;Z-, ~ <d- 0.... J . ~ . (-----1-,7 _:At-- ~~ r ,j../; Lrv - . ITHE IW\TKOF ~~'\l 4f! Vassar Road YORK Poughkeepsie, NY 12603 $ SY- OJ- DOLLARS ~ ~tjill~/f,- MEMO /_.=_..-._~ I: 0 2 l. Ii 0 2 :1 5 2 I: III b 8 0 l. ~ 8 ~ l. l. :1111 0 l. :1 0 -_..~ M' r j D ~ ~ 0 0 -, .~ .@IQ] .1010 I I"Tl'Q1 . t.L.Lu Amount F. 1) 2) Savings 3) Other Total (Must be the same as Line E8 - Unexpended Balance)............................... $ Instructions: This section must be fully completed by all parties. I swear, or affirm tbat the information and statements contained herein bave been examined by me and to tbe best of my knowledge and belief are true, correct and complete. (Ji'Tchl~5 County [ill]/rn/toltl Date :l:l 9 ~jJl#5(lu lntiL LJJ4PI/JJoOl MILS /.2fYtJ -.-, c.y ~ Q ~ l!ti!~) ~ - [lli[illJ Sign /'U, 'Wt:- Pre er (if different): o(j/iIlT First Name / () L0 p.l dj/H/ ~,e. lA/A-II/Neff!.. ;7JLIS j;2S-9() Street Address City ~ T {> Zip..l (~)~-~ . .v U~ Phone Nwnber Signature / L BJ-GC-7 (Rev. 4103) Page 2 of2 j)" Ichk S:5 County ~/I/ l.;zl/rn Date /J{j7cA~55 County ~/III;LI/~ Date 11111111111111111111111 ..J r GC-7B NYS RACING & WAGERING BOARD 1 Warervliet Ave. EXL, Suite 2 Albany, NY 12206-1668 Telephone (518) 453-8460 Fax (518) 453-8492 www.racing.state.ny.us CASH CONTROL REPORT GAMES OF CHANCE I j Ii:;. Organization:j&J) PfJ~Grfl 8LJts La se ~{" () 7 J.D. No.: 13 -& -/;,,'z. -020/3 Date of License Period:1 01.$1 / rn / [ill] Type ofMame I Type of Game Type of Game No.1 /Jtl}cll. 'Jh.cK..1 No.2 Toi-till ~ilti'- No.3 /JIG S ;~. Type of Game No.4 Type of Game No.5 Number of Locations S- Number of Locations Number of Locations ( Number of Locations Number of Locations Starting Bank SOO. (J(J Starting Bank i DO, " 0 Starting Bank lOt). C'" Ending Bank 388,00 Starting Bank Starting Bank Ending ~ Bank /I~", () C Ending Bank 30 L/ .Ot.? Ending Bank Ending Bank Profit or Profit or Profit or Profit or Profit or (Loss) &SO .00 (Loss) ~O V. ()(.' (Loss) ;288,,00 (Loss) (Loss) (A) (B) (C) (D) (E) ENTER PROFIT OR (LOSS) FOR EACH TYPE OF GAME ON CORRESPONDING LINE OF CONTROL SUMMARY WORKERS WORKERS WORKERS WORKERS WORKERS ( S If. If.. /) lTft -Il r d It,$ F) L BJ-GC-78 (Rev. 4103) Page 1 of2 CONTROL SUMMARY PROFIT OR (LOSS) (A) - Game No.1 Ii 'S-O I (., () (B) - Game No.2 (C) - Game No.3 (D) - Game No.4 (E) - Game No.5 ;20 L/ . (,10 ?l- fft -00 Net Profit . J.J I I 'i J. . ~J or (Loss) "R) "0 (. (Enter on Line A - 2 of GC-7) t~{lr j}C~tll1/1l,.rJ9 Prepared By 11111111111 I1111II I1I1I11 .J Schedule 4. Assistants to Members in Charge of Games Years First MI Last Name Address Town Elk DaB Frank Abato 39 Kensington Drive Hopewell Jct 9 04/24/1940 Philip A. Abbate 6 Hackensack Hghts Rd Wappingers Falls 16 05/16/1931 Ralph J. Anzivina 12 Thorns Lane Highland 19 12/21/1935 Henry J. Boldrin 28 Gold Road Wappinger Falls 13 01/11/1936 Harold A. Crawford Sr. 318 Sunset Hill East Fishkill 16 02123/1936 Francis J. DeGano 27 Brandy Lane Wappingers Falls 16 07/18/1946 Roger DeJordy 83 Kent Road Wappingers Falls 16 09/19/1944 Richard O. Desruisseau 183 Red Cardinal Court Poughkeepsie 19 11/05/1936 Richard D. Dobbins 6 Schuele Drive Wappingers Falls 20 05/30/1949 Stephen F. Drobnak 53 Moccasin View Rd. Fishkill 7 0210211957 Robert Fischetti 91 Ardmore Drive Wappingers Falls 26 06/07/1926 Mark H. Fox 28 Tiger Road Hopewell Jct. 12 09/15/1957 Harris C. Jones 217 Brothers Road Stormville 16 04/24/1944 Robert J. Juliano 2776 West Main Street Wappingers Falls 11 10/05/1953 Joseph Jurina 173 Hillside lake Rd. Wappinger Falls 8 02/28/1963 William K. Minkowski 427 McGrath Blvd. Fishkill 26 03/20/1942 Eugene P. Pampalone 53 Helen Drive Wappingers Falls 18 09/03/1936 Rosemarie Perretta 35 Cathy Road Poughkeepsie 6 09/07/1943 Gregory F. Sarno 13 Dana Place Wappingers Falls 26 01/01/1936 Kenneth J. Tucker 34 Pawling lake Pawling 7 03119/2029 Robert N. Wallner 7 Kinry Road Poughkeepsie 17 01/17/1933 I MERCHANDISE WHEELS Merchandise Wheel No.1 Merchandise Wheel No.5 Merchandise Wheel No.9 Receipts (Less change bank) Receipts (Less change bank) Receipts (Less change bank) Less: Value of Mdse. Awarded Less: Value of Mdse. Awarded Less: Value of Mdse. A warded Profit or (Loss) (A) Profit or (Loss) (E) Profit or (Loss) Merchandise Wheel No.2 Merchandise Wheel No.6 Receipts (Less change bank) Receipts (Less change bank) Less: Value of Mdse. Awarded Less: Value of Mdse. Awarded Profit or (Loss) (B) Profit or (Loss) (F) (J) Merchandise Wheel No.3 Merchandise Wheel No.7 Merchandise Wheel No. 11 Receipts (Less change bank) Receipts (Less change bank) Less: Value of Mdse. Awarded Less: Value of Mdse. Awarded Profit or (Loss) (C) (G) Profit or (Loss) (K) Merchandise Wheel No.4 erchandise Wheel No.8 Merchandise Wheel No. 12 Receipts (Less change bank) Receipts (Less change bank) Less: Value of Mdse. Awarded Less: Value of Mdse. Awarded I . (A) - Mds Whee o. 1 (B dse. heel No.2 (C) - Mdse. Wheel No.3 (D) - Mdse. Wheel No.4 (E) - Mdse. Wheel No.5 (F) - Mdse. Wheel No.6 (G) - Mdse. Wheel No. 7 (H) - Mdse. Wheel No.8 (1) - Mdse. Wheel No.9 (1) - Mdse. Wheel No. 10 (K) - Mdse. Wheel No. 11 (L) - Mdse. Wheel No. 12 Net Profit or (Loss) (Enter on Line A-3 of GC-7) Profit or (Loss) Profit or (Loss) ~ ~ ~ OR (LOSS) FOR EACH TYPE OF GAME ON CORRESPONDING LINE OF CONTROL SUMMARY ~IIIIIIIIIIIII n IIII --.J Page 2 of 2