Catawba Indian Nation Bingo Financial Quarterly Report from 1997 thru 2nd Quarter 2003

 Gross Income SC Dept of Revenue Tax Prize Payouts Expense Paid Net Income
1997
Annual totals
1998
475,163.00
475,163.00
47,516.30
47,516.30
433,260.50
433,260.50
260,689.77
260,689.77
-218,787.27
-218,787.27
1st Quarter 4,430,035.00 443,003.50 2,630,562.43 1,804,466.91 8,390.66
2nd Quarter 5,091,714.00 509,171.40 3,135,510.20 2,156,222.63 -56,375.62
3rd Quarter 4,879,412.66 587,941.27 2,761,211.45 2,283,337.24 -45,375.48
4th Quarter
Annual Totals
1999
3,884,322.50
18,285,484.16
388,432.25
1,828,548.42
2,188,589.03
10,715,873.11
1,822,426.46
8,066,433.24
-83,066.09
-176,426.53
1st Quarter 3,625,520.50 362,729.95 1,850,750.99 1,794,143.68 57,141.62
2nd Quarter 4,021,838.13 407,224.85 2,218,727.14 1,764,965.77 134,255.15
3rd Quarter 4,047,889.25 413,228.57 2,188,652.41 1,688,954.18 266,010.83
4th Quarter
Annual Totals
2000
3,549,312.15
15,244,560.03
362,502.45
1,545,685.82
2,225,341.11
8,483,471.65
1,402,550.28
6,650,613.91
39,346.84
496.754.44
1st Quarter 3,606,068.45 298,484.31 2,084,270.93 1,424,245.97 187,044.80
2nd Quarter 3,722,323.50 303,546.15 2,139,971.35 1,495,209.15 180,870.14
3rd Quarter 4,316,476.00 344,876.00 2,344,452.11 1,801,315.18 242,425.27
4th Quarter
Annual Totals
2001
3,689,192.00
15,334,059.95
286,481.05
1,233,387.51
1,935,096.71
8,503,791.10
1,573,992.80
6,294,693.70
231,473.23
841,813.44
1st Quarter 4,240,665.00 330,723.90 2,222,861.80 2,104,916.70 163,457.11
2nd Quarter 4,290,184.00 340,435.01 2,118,477.70 2,191,965.42 69,270.53
3rd Quarter 4,412.559.85 351,486.04 2,096,809.13 2,082,593.86 316,966.17
4th Quarter
Annual Totals
2002
3,879,600.50
16,823,009.35
304,169.12
1,326,814.07
1,969,175.12
8,407,322.75
2,067,652.41
8,447,128.39
-68,168.07
481,525.74
1st Quarter 4,109,408.98 327,642.33 2,069,050.46 1,851,420.53 262,867.30
2nd Quarter 3,969,054.95 327,380.50 2,112,804.95 1,504,633.46 433,466.22
3rd Quarter 3,898,019.30 279,130.07 2,253,666.81 1,435,321.15 293,044.42
4th Quarter
Annual Totals
2003
3,102,551.70
15,079,034.93
322,053.40
1,256,206.30
1,901,858.84
8,337,381.06
1,165,783.62
5,957,158.76
98,628.75
1,088,006.69
1st Quarter 3,137,470.84 233,489.34 1,729,198.65 1,246,771.74 227,347.28
2nd Quarter 3,426,662.06 273,358.06 1,881,534.70 1,331,621.81 281,186.45
Total for Year 6,564,132.90 506,847.40 3,610,733.35 2,578,393.55 508,533.73
       
Total Income 87,805,444.32 7,745,005.82 48,491,833.52 38,255,111.32 3,021,420.24
       
  Gross
Income
  Prize Payouts and
Expense
   
 87,805,444.32 MINUS 86,746,944.84 EQUALS 1,058,499.48