Section Pari 1009.03 - Reporting Requirements for Charitable Organizations(a) Each licensed charitable organization shall complete and submit a "Bingo Monthly Financial Report (BMFR)" (9/2014) to the commission to document the organization's income and expenses with regard to bingo activities.(b) A licensed charitable organization shall submit a report for each month in which the organization held a valid bingo license.(c) Pursuant to RSA 287-E:9, I, the charitable organization shall submit the monthly report required by (a) above: (1) Within 15 days after the expiration of each license when the license is issued on a monthly basis in accordance with RSA 287-E:6, II(a); or(2) Within 15 days after the last game of the month when the license is issued on an annual basis in accordance with RSA 287-E:6, II(b).(d) Failure to submit a BMFR within the timeframe noted in (c) above, shall subject the charitable organization to a suspension of the organization's license per Pari 1005.02(a)(7).(e) If a licensee has been identified through inspection, audit, or other means as having deficiencies in complying with statutory or regulatory requirements or having ineffective internal controls, the commission shall impose restrictions or additional recordkeeping and financial reporting requirements.N.H. Admin. Code § Pari 1009.03
Derived From Volume XXXV Number 40, Filed October 8, 2015, Proposed by #10928, Effective 9/10/2015, Expires 9/10/2025.The amended version of this section by New Hampshire Register Volume 36, Number 19, eff.4/26/2016 is not yet available.
The amended version of this section by New Hampshire Register Volume 37, Number 15, eff. 3/10/2017 is not yet available.