Mich. Admin. Code 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.
Notes
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