R 432.21335 Financial statement; requirements.

Rule 335. (1) A large bingo licensee shall submit a financial statement to the bureau on a form provided by or approved in writing by the bureau. (2) Unless directed otherwise in writing by the bureau, a large bingo licensee shall file the financial statement on a quarterly basis. The statement shall be filed with the bureau by the tenth day of the month following the end of the reporting period. The reporting periods shall be January to March, April to June, July to September, and October to December. (3) A special bingo licensee shall submit a financial statement to the bureau on a form, provided by or approved in writing by the bureau, by the tenth day of the month following the month that the licensed gaming event was held. (4) The financial statement shall be signed by the principal officer of the qualified organization certifying that the information on the financial statement is true, correct, and complete to the best of his or her knowledge.