KANSAS DEPARTMENT OF REVENUE
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....................................... ______________
.... ______________
........... ______________
........................................... ______________
...... $ ___________
............. $ ___________
........................................................ ___________
ORGANIZATION'S MONTHLY BINGO REPORT
(Due the 25th of the following month.)
IMPORTANT: Save time and paper by ling electronically.
See the electronic le and pay options available by visiting
our website at https://www.kdor.ks.gov/Apps/kcsc.
Check One: Original Report Amended Report No Play No Purchase
Organization's Name
Organization’s Mailing Address
Organization’s License Number Reporting Period (mm/yyyy)
Check here if this is a new mailing address.
General Information:
1. Number of times played this month
Call Bingo Faces:
2. Call Bingo Faces Purchased from the Distributor (Total from Schedule 1)
3. Call Bingo Faces Returned to the Distributor (Total from Schedule 2)
4. Total of Bingo Faces (Subtract line 3 from line 2)
Instant Bingo:
5. Instant Bingo Tickets (Pull-Tabs) Purchased from the Distributor (Total from Schedule 3)
6. Instant Bingo Tickets (Pull-Tabs) Returned to the Distributor (Total from Schedule 4)
7. Total of Instant Bingo Tickets (Subtract line 6 from line 5)
8. Total number of Instant Bingo Tickets sold by denomination (Fill in below)
Denomination Number Sold Denomination Number Sold
$___________ __________ $ ___________ __________
$___________ __________ $ ___________ __________
$___________ __________ $ ___________ __________
*
Check here if you are selling instant bingo tickets from a vending machine. If so, how many vending machines?________
Reusable Cards (Hard Cards and Admission Fees):
9. Gross Receipts from Reusable Cards and Admission Fees............................... $ _____________
10. Tax Amount Due (Multiply Line 9 by 3% and enter amount here) ...................... $ _____________
11. Credit Memo ....................................................................................................... $ _____________
12. Subtotal (Subtract Line 11 from Line 10 and enter the difference here)............. $ _____________
13. Penalty................................................................................................................ $ _____________
14. Interest................................................................................................................ $ _____________
15. Total Due (Add Lines 12, 13 and 14 and enter the sum here)............................ $ _____________
I certify this is a true, correct and complete return.
_________________________________________________________________________________________________
Signature Title Date
_________________________________________________________________________________________________
Printed Name Daytime Phone Number
BI-1 (Rev. 8-19)
490401
Page 1
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Schedule 1 - Call Bingo Faces Purchased During this Reporting Period
Report all distributor invoices dated during this reporting period.
Organization’s Name
Organization’s License Number Reporting Period (mm/yyyy)
Check here if no bingo faces were purchased.
Invoice Date
(Column A)
Invoice Number
(Column B)
Distributors
Registration
Number
(Column C)
Distributors Name
(Column D)
Number of Faces
(Column E)
PAGE TOTAL
Total Bingo Faces Purchased (Add all Schedule 1 totals. Enter that number here and on line 2 on page 1.)_________
490402
Page 2
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Schedule 2 - Call Bingo Faces Returned During this Reporting Period
Report all distributor invoices dated during this reporting period.
Organization’s Name
Organization’s License Number Reporting Period (mm/yyyy)
Check here if no bingo faces were returned.
Invoice Date
(Column A)
Invoice Number
(Column B)
Distributors
Registration
Number
(Column C)
Distributors Name
(Column D)
Number of Faces
(Column E)
PAGE TOTAL
Total Bingo Faces Returned (Add all Schedule 2 totals. Enter that number here and on line 3 on page 1.) __________
490403
Page 3
Schedule 3 - Instant Bingo Tickets (Pull-Tabs) Purchased During this Reporting Period
Report all distributor invoices dated during this reporting period.
Organization’s Name
Organization’s License Number Reporting Period (mm/yyyy)
*
Check here if no instant tickets (pull-tabs) were purchased.
Invoice
Date
(A)
Invoice
Number
(B)
Distributors
Registration
Number
(C)
Distributors Name
(D)
Manufacturers Name
(E)
Game Serial
Number
(F)
Total Retail
Price of
Instant Bingo
Tickets
(G)
PAGE TOTAL
Total Instant Tickets Purchased (Add all Schedule 3 totals. Enter that number here and on line 5 on page 1.) _________
490404
Page 4
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Schedule 4 - Instant Bingo Tickets (Pull-Tabs) Returned During this Reporting Period
Report all distributor invoices dated during this reporting period.
Organization’s Name
Organization’s License Number
Reporting Period (mm/yyyy)
Check here if no instant tickets (pull tabs) were returned.
__________
Total Retail
Price of
Instant Bingo
Tickets
(G)
Invoice
Number
(B)
Distributors
Registration
Number
(C)
Game Serial
Number
(F)
Distributors Name
(D)
Manufacturers Name
(E)
Invoice
Date
(A)
PAGE TOTAL
Total Instant Tickets Returned (Add all Schedule 4 totals. Enter that number here and on line 6 on page 1.)
490405
Page 5
INSTRUCTIONS
Report Type: Select the type of report you are ling; Original Report, Amended Report, or No Play No Purchase if there
were no games played or no purchases made during the reporting period.
Organization Information: Enter the organization name, mailing address, license number and reporting period.
Check box if this is a new mailing address: Check the box if the mailing address has changed.
Schedule 1, Schedule 2, Schedule 3 and Schedule 4: For each purchase or return of bingo faces and instant bingo tickets
during the month, enter the data indicated by the column headings. Purchases or returns should be reported in the same
month as the date on the distributor’s invoice, not the date received or the date paid.The information should be entered on
a single line for each distributors invoice. Check the box if there were no purchases or returns to report for this ling period.
Complete additional pages as needed. Remember to enter the total for each page at the bottom of each schedule and enter
the total number of faces and total retail price of instant bingo on the schedules and on Page 1 of the report.
Line 1. Number of times played this month: Enter the number of times for this reporting period that the organization held
bingo. Organizations are allowed to play at another location, but must be in the same or adjoining county. You are
required to notify the Department of Revenue three days in advance in writing if playing at another location.
Line 2. Call Bingo faces purchased from the Distributor: Enter the total of all schedule 1’s, column E.
Line 3. Call Bingo faces returned to the Distributor: Enter the total of all schedule 2’s, column E.
Line 4. Total of bingo faces: Subtract line 3 from line 2.
Line 5. Instant bingo tickets purchased from the Distributor: Enter the total of all schedule 3’s, column G.
Line 6. Instant bingo tickets returned to the Distributor: Enter the total of all schedule 4’s, column G.
Line 7. Total of instant bingo tickets: Subtract line 6 from line 5.
Line 8. Total number of instant bingo tickets sold by denomination: Enter the number of tickets sold for each
denomination.
Check here if you are selling instant bingo tickets from a vending machine. Check the box if a vending machine selling
instant bingo tickets is in use and provide the total number of vending machines your organization has.
Line 9. Gross Receipts from Reusable Cards and Admission Fees: Enter your total gross receipts from hard (re-usable)
cards and any admission fees collected.
Line 10. Tax amount due: Multiply line 9 by 3% and enter the result on line 10.
Line 11. Credit memo: Enter the amount of any credit memo that you may have recieved from the Kansas Department of
Revenue, otherwise enter zero.
Line 12. Subtotal: Subtract line 11 from line 10 and enter the result on line 12.
Line 13. Penalty: If you are ling this return after the due date, multiply line 12 by 25% and enter the result on line 13.
Line 14. Interest: If you are ling this return after the due date, multiply line 12 by the appropriate interest rate, which can
be found on our website at: https://www.ksrevenue.org/pandi.html.
Line 15. Total Due: Add lines 12, 13 and 14. Enter the result on line 15.
GENERAL INFORMATION
If you have questions call 785-368-8222; email kdor_bingo@ks.gov; or visit our website at: https://www.ksrevenue.org/
bustaxtypes.html
The due date is the 25th day of the month following the ending date of this report.
Keep a copy of your report for your records.
You must le a report even if there were no games played or purchases/returns made.
File and pay electronically by going to: https://www.kdor.ks.gov/Apps/kcsc
This form can be faxed to 785-296-4993 or emailed to kdor_bingo@ks.gov
When sending a check or money order, include your license number and make payable to Charitable Gaming. Send
your return and payment to:
Kansas Department of Revenue
Charitable Gaming
120 SE 10th Ave
PO Box 750680
Topeka KS 66625-0680
Page 6