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21. Bingo permit renewal City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3223 FAX: (408) 777-3366 CITY OF CUPEI\TINO OFFICE OF THE CITY CLERK SUMMARY Agenda Item No. J. \ Meeting Date: February 6, 2007 SUBJECT AND ISSUE Consider renewing bingo permits for Cupertino Coordinating Council, St. Joseph of Cupertino Church, and De Anza Force Soccer. BACKGROUND Cupertino Coordinating Council, St. Joseph of Cupertino Church, and De Anza Force Soccer have applied for the annual renewal of their bingo permits as required by the Municipal Code. All forms and fees have been received. The Sheriffs Department, Central Fire Protection District, the County Health Officer, Cupertino's Chief Building Inspector and Director of Planning have approved the applications with the exception of De Anza Force Soccer. That organization was late in submitting the map showing fire exits, which still need approval from the Fire District and Building Inspector. RECOMMENDA nON: 1. Conduct the public hearing and renew the permits for Cupertino Coordinating Council and St. Joseph of Cupertino. 2. Continue the public hearing for De Anza Force Soccer to February 20. Submitted by: Approved for submission: ~~-tt~ Kimberly Smith City Clerk ~ David W. Knapp City Manager .2-1 - { Printed on Recycled Paper ~ ~ D~C ~ 50 :6 ~ ~ City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3223 FAX: (408) 777-3366 CUPERTINO CITY CLERK OFFICE OF THE CITY CLERK APPLICA TION FOR BINGO PERMIT 1. /1 J l,".---tJr(! f " ,7 Name 0 OrgamzatIOn I Name of Officers Address of Officers 2. 3. 4. 5. 6. 7. '7J?>/{F Days of oper~tion, 0. _, Hours of OReration Address of Bmgo game '. ,? I : - ',' ,n.( ( , Purpose of premises used by organization c' .,( Ownership of Bingo equipment) f?(' 2::,,/()/c.' Name of person responsible for oper tion of Bingo game \ ,-J. Name of ~ryone who h'}s aN financial interest in Bingo game .J1\:1/1i1>1uld' ,~'/1/!-Y pJU/c''lXI 1/ j MUST HAVE FOLLOWING STATEMENTS CHECK V A. ---LL X B. '< C. Consent for Sheriff to inspect bank account containing Bingo profits. Statement of ownership/lease of premises. Copies of exempt status from Internal Revenue and Franchise Tax Board or tax identification number. 17-, ;/1 _ ,I A:- Si ature of person responsIble for BWgo game FEE: $50.00 - General License annual. Over 10 games. 5.00 - General License each game. Under 10 games. THIS PERMIT IS NONTRANSFERABLE EITHER AS TO THE LICENSE OR LOCATION ---------------------------------------------------------------- ---------------------------------------------------------------- Sheriff recommendation Fire District Health Officer Chief Building Inspector Director of Planning Time of public hearing Business License No. FOR OFFICIAL USE ONLY YES-92t-NO YES~NO= YESM-NO_ YES~NO YE~NO= J-I -;L n c::::: '" t7J ;;::l ----1 Z o ~I~ iO I~ Iw Z 1----1 /8 if"'-' } m x m :::J (") en m GG GG GG GG GG rriC~ D Cr.-,,';-;lD Z C':: - o 'L.:.;,-D r- :-.J: g C<:b -< C::~:::J ~ ~ ~ ~o ,..., ..... _-...J~ _r- ..;;.:\.... V'ON\fC!3A r- ' o CD CD -< .. . ,r- I ~\ 1 ) [J .\ c~.~ \ = \\ 5~~Jjj \ ~ v~c \ G) \ m~~c \ :~ ,,-...., ="1 I _,-,..:ll \ ~-J I t::J::::(j I ~ C Ic-----'-"I po ~ en .., o ? ~ L ~ o m (") ^ ~ ...., :JJ C;-J> ..=. C J::; 9 J _ en I..:. J ......., po -:::;- (") ..=. 52 ~ C J::J C- C~J en G 5 ~ ;:::- ~ ~~<I'-<;l<7""") c=r:~W~ ~~~CKl enW~~ ::::J - \. 0 ~ i I ,!ii$-OVV~ - " ;::~ ~ ~ ." > .., (5 . ...., ..... . .' . . I ..,m :::J:Z: m.., , E 52 ! CIJ ~ ; . m. l.J - j Cupertino Se.!uor Center 21251 Stevens Creek: Boulevard Cupertino, CA 95104-5713 (408) 777-3150 Fax: (408) 777-3156 . ITV F CUPEIQ1NO P_~T(5 iu'ID RECRE1Ul0N DEP}..RThfR.IT APPLICATION FOR BINGO PERMIT The Santa Clara County Sheriff s Department may inspect the Bingo Records of the Cupertino Senior Center. The premises used for the Cupertino Senior Center Bingo are owned by the City of Cupertino. ~ i" ? _ l-:tJh _ ~an Condy ..---- Bingo Chairman Tax Exempt Status: The City of Cupertino's Tax Exempt J.D. # is 94-6027368. The Domestic Nonprofit Corporation is the Cupertino Senior Coordinating Council. Corporation No. 0899275-CS3CC. ll-L{ Printed on Recycled Paper Cupertino Senior Center Coordinating Council 2006-2007 Officers and Addresses: Fran V onSchoeler (President) 1860 Castro Drice San Jose, CA 95130 Patricia McCaw (Vice President) 1498 Wright Ave. Sunnyvale, CA 94087 Jill Rozmiarek (Recording Secretary) 10844 Dryden Ave. Cupertino, CA 95014 Nancy Beavers (Corresponding Secretary/Treasurer) 1135 Kentwood Ave. Cupertino, CA 95014 21--) @ [1JlIALIIlIUlIN~ LENDER SANTA CLARA V;<\.LLEY NATIONAL BANK 001 00010 00 ACCOUNT: DOCUMENTS: PAGE: 1120786 1 t~~~ ~ CUPERTINO SENIOR COORDINATING COUNCIL 21251 STEVENS CREEK BLVD. CUPERTINO CA 95014 * * * FIN A L S TAT E MEN T * * * STATeMENT 1 09/29/2006 <C> 30-0 o 1 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CUPERTINO OFFICE 20230 STEVENS CREEK BLVD. CUPERTINO, CA 95014 TELEPHONE: 408-996-1144 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- NONPROFIT CHECKING ACCOUNT 1120786 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- CHECK #..DATE......AMOUNT 144 09/20 200.00 DESCRIPTION DATE......... ..BALANCE 09/20 2,120.31 LAST STATEMENT 08/31/06 CREDITS 2 DEBITS THIS STATEMENT 09/29/06 - - - - CHECKS - - - - - CHECK #..DATE......AMOUNT 2,320.31 .00 2,320.31 .00 CHECK #..DATE......AMOUNT - - - OTHER DEBITS - - - - - - DATE 09/27 DAIL Y BALANCE DATE..... ... ...BALANCE 09/27 .00 AMOUNT 2,120.31 DATE...........BALANCE Part of the Greater B'iY Banking Family ?- t -10 MEMBER FDIC CiTY OF CUPEI\TINO FAX TRANSMITTAL City of Cupertino Code Enforcement Division 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone (408) 777-3182 Fax (408) 777-3174 Date: )J/:1.:J/OG To: -V i (( tJ(l/-I Company: S C C'C.:; Q Fax No.: cJ q. ~ - ,') / q d.. From: J~rf 'TrV'h U~ I Phone No.: 777 .33/0 Total number of pages including this number: 7 Message: fEin30 (f(Om/'T P ko.s e. 1ft' V it W a ff! /Lfli ;(J11 C:\Documents and Settings\alexw\Desktop\letters\Faxmaster,doc 2b-j Printed on Recycled Paper 14700 Winchester Blvd., Los Gatos, CA 95032-1818 (408) 378-4010 · (408) 378-9342 (fax) · www.sccfd.org (b ""t..rl1.1\,.",.;-' FIRE DEPARTMENT SANTA CLARA COUNTY 111!crnatiuna]]v ACCfl'clitt>d Agl'rK~' PERMIT 06 3289 PERMIT EXPIRES: Granted to: JOAN CaNDY , who has applied under the provisions of the Fire Prevention Code of The City Of Cupertino to conduct a BINGO event as allowed by the City of Cupertino. Location: 21251 City: Cupertino Premises known as: Cupertino senior center STEVENS CREEK BL NOTICE This permit does not take the place of any license required by law and is not transferable. Any c1umge in the use or occupancy of premises shall require a new permit. Issued this date 22 December 2006 Subject to the following conditions: Occupant load limits shall not exceed those posted for the room. Exits shall not be obstructed by any means. All exit lights and signs shall be operable at all times that the building is occupied. Fire department approval is granted for the duration of the BINGO permit approved by the City of Cupertino. TESTING: D Welded pipe inspection D 24 hour stand-by battery test D 60 hour stand-by battery test D Functional test for Hood & Duct D Hydrostatic test at 200 psi for 2 hours D Leak test required at 50 psi above static pressure D Concentration / Pressurization test Appointment scheduling (24 hour advance notice): (408) 378-4010 This permit does not take the place of any license required by law and is not transferable. Any change in use or occupancy of premises shall require a new permit. This permit is issued on condition that there shall be compliance with all provisions of the Fire Prevention Code. Any violations of these provisions may be grounds for revocation of permit. Van Osdol, Wesley POST ON PREMISES Fire Prevention Division Signature Organized as the Santa Clara County Central Fire Protection District Serving Santa Clara County and the communities of Campbell. Cupertino. Los Altos, Los Altos Hills. Los Gatos, Monte Sereno, Morgan Hill, and Saratoga 21 .--5 14700 Winchester Blvd.. Los Gatos, CA 95032-1818 (408) 378-4010 · (408) 378-9342 (fax) · www.sccfd.org ~ IfJ/"rll'lli"\';>- FIRE DEPARTMENT SANTA CLARA COUNTY h'!CITklli(,rhllh: AnTL'dih>d ^~jL'I]CV PERMIT 06 3289 PERMIT EXPIRES: Granted to: JOAN CaNDY , who has applied under the provisions of the Fire Prevention Code of The City Of Cupertino to conduct a BINGO event as allowed by the City of Cupertino. Location: 21251 City: Cupertino Premises known as: Cupertino senior center STEVENS CREEK BL NOTICE This permit does not take the place of any license requ ired by Jaw and is not transferable. Any change in the use or occupancy of premises shall require a new permit. Issued this date 22 December 200~__ Subject to the following conditions: Occupant load limits shall not exceed those posted for the room. Exits shall not be obstructed by any means. All exit lights and signs shall be operable at all times that the building is occupied. Fire department approval is granted for the duration of the BINGO permit approved by the City of Cupertino, TESTING: o Welded pipe inspection D 24 hour stand-by battery test D 60 hour stand-by battery test o Functional test for Hood & Duct o Hydrostatic test at 200 psi for 2 hours D Leak test required at 50 psi above static pressure o Concentration / Pressurization test Appointment scheduling (24 hour advance notice): (408) 378-4010 This permit does not take the place of any license required by law and is not transferable. Any change in use or occupancy of premises shall require a new permit. This permit is issued on condition that there shall be compliance with all provisions of the Fire Prevention Code. Any violations of these provisions may be grounds for revocation of permit. Van Osdol, Wesley POST ON PREMISES Fire Prevention Division Signature Organized_a~~~ Santa Clara County Central Fire Protection District Serving Santa Clara County and the communities of Campbell. Cupertino, Los Altos, Los Altos Hills, Los Gatos. Monte Sereno, Morgan Hill, and Saratoga 21-9 III CityCode Case Information Report January 3, 2007 Page 1 of 2 Case Report Case Information C0601769 B2 Case Id: Council District: , Adaress Business Name: Cupertino Senior Center Coordinating Council Status Code: Closed Open Date: 12/5/200616:14:17 Close Date: 1/3/2007 08:05"43 Disposition Code: Permit Issued/Deniel 21251 Stevens Creek BL : - Cupertino, CA 95014- Quarter Section: Q1 Inspector Id: JEFF Apn: Geo Area Code: 4 Technician Id: Pin: Hundred Block: Approx Location: Occupancy Code: Structure Code: No Structures: City Owned: Zoning Code: No Units: Legal Desc: Received a bingo application for the Cupertino Senior Center, Case Types: Permit Application- Bingo Citizens J - Relationship Name Applicant Joan Condy Address 1065 Weyburn Lane San Jose CA 95129 Phone Home: (408) Work: (408) Comments Date 12-05-2006 12-12-2006 12-22-2006 12-22-2006 12-22-2006 01-03-2007 01-03-2007 Comments Received the bingo application for the Cupertino Senior Center Coordinating Council. I gave the application to Greg Casteel in the building department. He will have Steve and Wes sign off on the application as well. Received the application with Community Development and Fire approval. Left a voice mail message with Richard Harrison with the Health Department for approval. Faxed the application to the Sheriff's vice unit for approval. Richard Harrison from the County Health Department called and stated he has no objections to the bingo application. Detective Oberst with the Sheriff's Office called and stated he has cleared the bingo application. No objections, I will be forwarding the application to Grace in the City Clerks office. User JEFF JEFF JEFF JEFF JEFF JEFF JEFF 2~-rD III Case Report 1!!!!.e Wo~ked J Date Logged Activity Description 12/5/200616:17:38 Case Details 12/12/2006 11: 14:51 Case Details 12/22/2006 10:38:5: Case Details 12/22/2006 10:46:3: Case Details 12/22/2006 11: 15:5 Case Details 1/3/200708:01 :26 Case Details 1/3/200708:05:54 Case Details CityCode Case Information Report January 3, 2007 Page 2 of 2 Total Time Worked: Time Worked User 0.25 Trybus, Jeff 0.25 Trybus, Jeff 0.25 Trybus, Jeff 0.25 Trybus, Jeff 0,25 Trybus, Jeff 0.25 Trybus, Jeff 0,25 Trybus, Jeff 1.75 '1/-11 f5)[E~[E~W~rRl lfll 0 EC 1 2 2006 lW City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3223 FAX: (408) 777-3366 CUPERTINO CITY CLERK OFFICE OF THE CITY CLERK APPLICA TION FOR BINGO PERMIT 1. Name of Organization 6r. h..:;t;pA) c;: C:pf.'rhVL' IIcjL"'III.M!{It;;,-S.~~'IfI-7e. _ Name of Officers 8) ~mlJ. r,Jf\k /; !111),)..;. X;; AI {tiLel 'e(( /tN~ mS"~lwt- Address of Officers /O'l/ I b- LiA..'. C.e,p,;.: n^'O t!tJ 1S'b J Lf ""/00 Y'f k{)<!-'lfJL AVe.. . (Lpf!.:~A.O" C/fCfg;JJY Days of oper~tion ,tbl/;fl<.j 'f' "5Am(j)~ Hours of Operation ", Address of Bmgo game /6/10 ----1 hl,;~;A"'NZ.4 f'N.x(J. Cupetnfrvq CA 95CJ I~ Purpose of premises used by organization CHURLt+ Ownership of Bingo equipment sr r~c-pl\ s t.hUf'Lh "f ~pff nl'O Name of person responsible for operation of Bingo game &:1) KA m IJ~ Name_.of everyone who has any financial interest in Bingo game '51 J6se-pki L1I1tl;-' it. o I- (1~'T1 NO 2. .., J. 4. 5. 6. 7. MUST HAVE FOLLOWING STATEMENTS CHECK :L- A. 1 B. ~ C. Consent for Sheriff to inspect bank account containing Bingo profits. Statement of ownership/lease of premises. Copies of exempt status from Internal Revenue and Franchise Tax Board or tax identification number. q Lf - /156 - 7;}-7- a~ c( ~iL Signature of person responsibf for Bingo game FEE: $50.00 - General License annual. Over 10 games. 5.00 - General License each game. Under 10 games. THIS PERMIT IS NONTRANSFERABLE EITHER AS TO THE LICENSE OR LOCATION ---------------------------------------------------------------- ---------------------------------------------------------------- Sheriff recommendation Fire District Health Officer Chief Building Inspector Director of Planning Time of public hearing Business License No. FOR OFFICIAL USE ONLY YES~NO_ YE~ NO YElNO= YE NO YE NO 2/ -rJ- St. Joseph Cupertino Church 10110 N. DeAnza Blvd Cupertino, Ca 95014 Annual Bingo Report: December 11, 2006 December 1,2005 through November 30,2006 Receipts: Cash On Hand 12/01/2005 Gross Receipts For Annual Reporting Period $ 16,119 $1,153,765 $1,169,884 Expenses: Paid Prizes Bad Checks Refreshments/Kitchen Supplies Bingo Equipment/Supplies. Security/Maintenance Transferred To St. Joseph Church/School Advertising/Printing Miscellaneous (Bank Charges/City Licenses, etc..) $ 985,917 $ 2,422 $ 5,362 $ 46,846 $ 19,930 $ 85,000 $ 6,818 $ 1,327 $1,153,622 $ 16,262 $1,169,884 Cash On Hand: 11/3012006 Notes: 1) All figures rounded off to nearest dollar, · Includes one time Bingo Equipment expenses for New Bingo Machine/Boards/Computers $14,792, I hereby certify the above statement represents a true accounting of receipts and expenses for the Bingo Games held at St. Joseph of Cupertino Church for the period 12/1/2005 through 11/30/2006. ~. ~ ~a /! d Ramage Chairman, St. Joseph Bingo 2/ -- [3 Statement for June 1, 2006 - November 30, 2006: Monday: Knights Of Columbus Net Income Less 1/2 Expenses Amount Due To Knights Of Columbus: Saturday: Holy Name Society Net Income Less 1/2 Expenses Amount Due To Holy Name Society: Transferred To Sl Joseph Church: June 1, 2006 - November 30,2006: $21,816 $15,420 $ 6,396 35% $ 2,239 $40,004 $15,420 $24,584 10% $ 2,458 $41,000 2/ , -I tf \.., - \ Monday Bingo Avg Door +Special 17,69 17.40 17,98 16.68 16,60 16.79 16.44 17.27 17,24 16,82 16,73 17.16 17.02 2006 2nd 6 Months 1 st 6 Months 52 51 50 49 48 47 46 45 44 43 Nights Closed 1 0 1 11/27 11/20 11/13 11/06 1 0/30 10/23 10/16 1 0/09 10/02 09/25 AVQ No People 145 141 149 NO PEOPLE 7392 3656 3736 138 145 120 155 135 127 135 142 141 142 SALES/Person 8,90 8.70 9,10 8.51 7.90 8.60 7,80 8.48 8.52 8.38 8.41 8,65 8.73 DOOR SALES 65808 31819 33989 1,174 1,145 1,032 1,209 1,145 1,082 1,131 1,194 1,220 1,240 CHERRY 344855 168245 176610 5,823 4,624 6,802 5,276 5,334 5,506 5,820 5,125 5,659 5,193 KITCHEN -940 -540 -400 120 120 120 (20) (20) (20) (20) 120 120 120 WARM-UP 41663 20635 21028 674 877 630 858 776 730 730 729 761 743 SPEC/AWAY 64974 31807 33167 1,128 1,262 983 1,339 1,186 1,107 1,140 1,181 1,200 1,177 TOTAL 516360 251966 264394 8779 7888 9427 8662 8421 8405 8801 8209 8820 8333 EXPENSE CLEAN-UP 5180 2600 2580 100 100 100 100 100 100 100 100 100 100 SECURITY 4590 2340 2250 90 90 90 90 90 90 90 90 90 90 Mise 50 0 50 - - - - - - - - - - SPEC/AWAY 39240 20400 18840 800 800 800 800 800 800 800 800 800 800 REGULAR 127500 65000 62500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 WARM-UP 27800 13600 14200 500 500 500 500 500 500 500 500 500 500 CHERRY 259682 126210 133472 4,389 3,453 5,116 3,968 4,008 4,135 4,374 3,791 4,302 4,018 TOTAL 464042 230150 233892 8379 7443 9106 7958 7998 8125 8364 7781 8292 8008 NET PROFIT 52318 21816 30502 400 445 321 704 423 280 437 428 528 325 SPEND/PERS 69,85 68.92 70.77 63.62 54.40 78.56 55,88 62.38 66.18 65.19 57.81 62.55 58.68 PROFIT/PERS 7.08 5.97 8.16 2.90 3.07 2.68 4,54 3.13 2.20 3,24 3.01 3.74 2.29 CB PROFIT 85173 42035 43138 1434 1171 1686 1308 1326 1371 1446 1334 1357 1175 CB PROF/PER 11.52 11.50 11.55 10.39 8.08 14,05 8.44 9.82 10.80 10.71 9.39 9.62 8.27 CB PROF % 24,70% 24,98% 24,43% 24.63% 25.32% 24,79% 24.79% 24.86% 24,90% 24.85% 26,03% 23.98% 22.63% CB Sales/Person 46.65 46.02 47.27 AVQ NiQht Profit $ 1,025,84 $ 839.08 $ 1,220,08 '- ~ Monday Bingo Ava Door +Special 18,31 16.97 18.66 16.67 16.42 17.72 17,83 17.60 15.91 17,31 17.31 19.20 18.08 17,97 42 41 40 39 38 37 36 35 34 33 32 31 30 29 Nlahts Closed 09/18 09/11 09/04 08/28 08/21 08/14 08/07 07/31 07/24 07/17 07/10 07/03 06/26 06/19 Avg No People NO PEOPLE 132 114 164 128 146 151 128 124 97 129 162 183 161 141 SALES/Person 8.88 7.79 9.32 7,98 8.41 9.04 8.95 8,98 7.07 8.48 8,67 10.12 9.79 8.81 DOOR SALES 1,172 888 1,528 1,021 1,228 1,365 1,145 1,114 686 1,094 1 ,404 1,852 1,576 1,242 CHERRY 5,770 6,741 6,743 5,739 4,777 6,387 6,977 6,168 5,315 6,637 7,641 11 ,322 9,683 7,607 KITCHEN (20) (40) (20) (20) (20) (20 (20 (20 (20 (20 (20) (20 (20) (20) WARM-UP 801 649 909 646 743 881 769 732 588 813 826 1,124 926 818 SPEC/AWAY 1,245 1,047 1,532 1,113 1,170 1,311 1,137 1,069 857 1,139 1 ,401 1,662 1,335 1,292 TOTAL 8968 9285 10692 8499 7898 9924 10008 9063 7426 9663 11252 15940 13500 10939 EXPENSE CLEAN-UP 100 100 100 100 100 100 100 100 100 100 100 100 100 100 SECURITY 90 90 90 90 90 90 90 90 90 90 90 90 90 90 Mise - - - - - - - - - - - - - - SPEC/AWAY 800 800 800 800 800 800 800 800 800 800 800 1,000 800 800 REGULAR 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 WARM-UP 500 500 500 500 500 500 500 500 500 500 500 500 500 500 CHERRY 4,309 5,049 5,040 4,216 3,453 4,901 5,251 4,615 3,983 4,956 5,713 8,577 7,297 5,710 TOTAL 8299 9039 9030 8206 7443 8891 9241 8605 7973 8946 9703 12767 11287 9700 NET PROFIT 669 246 1662 293 455 1033 767 458 -547 717 1549 3173 2213 1239 SPEND/PERS 67.94 81.45 65.20 66.40 54,10 65,72 78,19 73.09 76.56 74.91 69.46 87,10 83.85 77.58 PROFIT/PERS 5.07 2,16 10.13 2.29 3.12 6.84 5,99 3.69 -5.64 5,56 9.56 17,34 13.75 8.79 CB PROFIT 1461 1692 1703 1523 1324 1486 1726 1553 1332 1681 1928 2745 2386 1897 CB PROF/PER 11.07 14.84 10.38 11.90 9.07 9.84 13.48 12.52 13.73 13.03 11.90 15.00 14.82 13.45 CB PROF % 25,32% 25.10% 25.26% 26,54% 27.72% 23.27% 24.74% 25.18% 25,06% 25,33% 25.23% 24,24% 24.64% 24.94% CB Sales/Person Avg Night Profit ~ '- l - ~ (' "- l Mondav Binao Ava Door +Soecial 18.12 18,12 18,61 18,33 18,32 18,28 18.12 17,61 17.79 17,86 18,28 17.93 17,89 18.48 28 27 26 25 24 23 22 21 20 19 18 17 16 15 Niahts Closed 06/12 06/05 OS/29 OS/22 05/15 05/08 05/01 04/24 04/17 04/10 04/03 03/27 03/20 03/13 Ava No People NO PEOPLE 158 158 194 154 149 159 158 160 150 166 172 130.0 136 126 SALES/Person 9,28 9.28 9.75 9.25 9.37 9.57 9,28 9,03 8,89 9.88 9.45 8.97 8.64 9.33 DOOR SALES 1 ,466 1 ,466 1,892 1 ,424 1,396 1,522 1 ,466 1 ,445 1,333 1,640 1,625 1,166 1,175 1,176 CHERRY 7,598 7,978 8,470 9,014 9,004 7,522 7,598 5,737 5,505 6,724 7,299 6,790 7,241 7,521 KITCHEN (20) 120 (20) 120\ (20) (20) 120 120 120 120 120\ (20) (20) 120 WARM-UP 951 951 1,168 903 827 900 951 770 843 911 930 764 807 820 SPEC/AWAY 1,397 1,397 1,718 1,399 1,333 1,385 1,397 1,372 1,336 1,325 1,520 1,165 1,258 1,152 TOTAL 11392 11772 13228 12720 12540 11309 11392 9304 8997 10580 11354 9865 10461 10649 EXPENSE CLEAN-UP 100 100 100 100 100 100 100 140 100 100 100 100 100 100 SECURITY 90 90 90 90 90 90 90 90 90 90 90 90 90 90 Mise - - - - - - - - - - - - - - SPEC/AWAY 500 500 500 500 500 500 500 800 800 800 1,140 800 800 800 REGULAR 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 WARM-UP 800 800 1,000 800 800 800 800 500 500 500 500 500 500 500 CHERRY 5,793 5,793 6,389 6,975 6,810 5,735 5,793 4,244 4,126 5,028 5,480 5,127 5,462 5,669 TOTAL 9783 9783 10579 10965 10800 9725 9783 8274 8116 9018 9810 9117 9452 9659 NET PROFIT 1609 1989 2649 1755 1740 1584 1609 1030 881 1562 1544 748 1009 990 SPEND/PERS 72.10 74.51 68.19 82.60 84.16 71.13 72.10 58,15 59,98 63,73 66,01 75,88 76.92 84,52 PROFIT/PERS 10.18 12.59 13,65 11,40 11.68 9.96 10.18 6.44 5,87 9.41 8.98 5,75 7.42 7,86 CB PROFIT 1805 2185 2081 2039 2194 1787 1805 1493 1379 1696 1819 1663 1779 1852 CB PROF/PER 11,42 13.83 10.73 13,24 14.72 11.24 11.42 9.33 9.19 10.22 10.58 12,79 13.08 14.70 CB PROF % 23,76% 27,39% 24,57% 22.62% 24.37% 23.76% 23.76% 26.02% 25.05% 25,22% 24.92% 24,49% 24.57% 24,62% CB Sales/Person Ava NTciht Profit '-! ~ MondavBingo <<<2006 Ava Door +Soecial 17.68 17,75 17,81 17,74 17,62 18.19 16,50 18.24 18.04 18.43 #VALUEI 18.59 17,86 17,26 14 13 12 11 10 9 8 7 6 5 4 3 2 1 Niahts Closed 03/06 02/27 02/20 02/13 02/06 01/30 01/23 01/16 01/09 01/02 12/26 12/19 12/12 12/05 Avo No Peoole NO PEOPLE 149 144 149 138 146 149 155 139 151 141 Xmas 145 143 133 SALES/Person 8.84 9.02 9.03 8.64 8.66 9.19 8.29 9,22 8.69 9.27 9.44 9.07 8,20 DOOR SALES 1,317 1,299 1,345 1,193 1,264 1,370 1,285 1,281 1,312 1,307 1,369 1,297 1090 CHERRY 6,866 7,260 7,266 6,468 6,967 6,653 6,230 7,015 6,611 7,140 6,206 6,655 6848 KITCHEN 120\ 120 (20 (20 (20 - - - (20\ - - 120\ (20) WARM-UP 778 810 928 745 809 781 741 859 829 816 837 773 728 SPEC/AWAY 1,317 1,257 1,309 1,255 1,308 1,341 1,273 1,255 1,412 1,291 1,326 1,257 1206 TOTAL 10258 10606 10828 9641 10328 10145 9529 10410 10144 10554 9738 9962 9852 EXPENSE CLEAN-UP 100 100 100 100 100 100 100 100 140 100 100 100 100 SECURITY 90 90 90 90 90 90 90 90 90 90 90 90 90 Mise - - - - - - - - - - 50 - - SPEC/AWAY 800 800 800 800 800 800 800 800 800 800 800 800 800 REGULAR 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2500 WARM-UP 500 500 500 500 500 500 500 500 500 500 500 500 500 CHERRY 5,124 5,471 5,391 4,839 5,220 5,090 4,830 5,282 4,925 5,583 4,774 5,009 5096 TOTAL 9114 9461 9381 8829 9210 9080 8820 9272 8955 9573 8814 8999 9086 NET PROFIT 1144 1145 1447 812 1118 1065 709 1138 1189 981 0 924 963 766 SPEND/PERS 68,85 73.65 72.67 69,86 70,74 68.09 61.48 74,89 67,18 74.85 67.16 69.66 74.08 PROFIT/PERS 7,68 7.95 9.71 5,88 7.66 7.15 4.57 8.19 7,87 6.96 6.37 6,73 5,76 CB PROFIT 1742 1789 1875 1629 1747 1563 1400 1733 1686 1557 1432 1646 1752 CB PROF/PER 11,69 12.42 12.58 11,80 11.97 10.49 9.03 12.47 11.17 11.04 9.88 11,51 13,17 CB PROF % 25,37% 24.64% 25.81 % 25.19% 25,08% 23.49% 22,47% 24.70% 25.50% 21.81% #DIV/O! 23.07% 24.73% 25.58% CB Sales/Person Avo Nioht Profit u.o '-- l N Saturdav Sinao Ava Door +SDecial 20.26 19.71 20.86 20,79 18.14 19.59 19.96 21,03 20,06 18,57 #VALUE! 14,01 19.98 2006 2nd 6 Months 1 st 6 Months 52 51 50 49 48 47 46 45 44 43 Niahts Closed 5 1 4 11/25 11/18 11/11 11/04 1 0/28 10/21 10/14 10/07 09/30 09/23 Ava No Peoole 155 151 161 NO PEOPLE 7297 3766 3531 155 156 170 172 155 146 155 Festival 148 153 SALES/Person 8,94 8.75 9.13 10.71 8.26 9,14 9,28 9.55 9.34 7,70 #VALUEI 5.29 9.22 DOOR SALES 65209 32954 32255 1,660 1,289 1,554 1,597 1 ,480 1,363 1,193 783 1,410 CHERRY 439840 215206 224634 7,746 7,786 7,673 9,548 9,641 5,794 7,600 10,431 10,565 KITCHEN 598 302 296 17 12 16 15 10 11 14 11 13 WARM-UP 45456 24009 21447 900 1,023 985 1,110 988 947 930 938 955 SPEC/AWAY 82653 41261 41392 1,563 1,541 1,776 1,836 1,779 1,566 1,686 1,290 1,647 TOTAL 633756 313732 320024 11886 11651 12004 14106 13898 9681 11423 0 13453 14590 EXPENSE CLEAN-UP 5600 3000 2600 120 120 120 120 120 120 120 120 120 SECURITY 4250 2250 2000 90 90 90 90 90 90 90 90 90 Mise 100 0 100 - - - - - - - - - SPEC/AWAY 55302 29207 26095 1,150 1,187 1,150 1,150 1,150 1,150 1,150 1,150 1,150 REGULAR 117593 62593 55000 2,500 2,500 2,583 2,500 2,500 2,500 2,500 2,500 2,500 WARM-UP 28200 15000 13200 600 600 600 600 600 600 600 600 600 CHERRY 330600 161678 168922 5,825 5,855 5,770 7,180 7,250 4,357 5,715 7,844 7,947 TOTAL 541645 273728 267917 10285 10352 10313 11640 11710 8817 10175 0 12304 12407 NET PROFIT 92111 40004 52107 1601 1299 1691 2466 2188 864 1248 0 1149 2183 SPEND/PERS 86,85 83,31 90.63 76.68 74,69 70.61 82.01 89.66 66.31 73,70 #VALUEI 90,90 95.36 PROFIT/PERS 12,62 10,62 14,76 10,33 8.33 9.95 14,34 14.12 5.92 8,05 #VALUEI 7,76 14.27 CB PROFIT 109240 53528 55712 1921 1931 1903 2368 2391 1437 1885 0 2587 2618 CB PROF/PER 14.97 14,21 15,78 12.39 12.38 11,19 13.77 15.43 9.84 12.16 #VALUEI 17.48 17.11 CB PROF % 24,84% 24.87% 24,80% 24.80% 24.80% 24.80% 24.80% 24,80% 24.80% 24.80% #DIV/O! 24.80% 24.78% CB Sales/Person 60.28 57.14 63,62 Avo Nioht Profit $ 1,959.81 $ 1,600.16 $ 2,368.50 t'--> 1 -. ~ Saturday Binao Ava Door +SDeeial 18.46 19.92 19.12 18,19 19,56 19.93 17,09 19.26 18.42 18.80 20.51 21.27 23,12 22,06 42 41 40 39 38 37 36 35 34 33 32 31 30 29 Niahts Closed 09/16 09/09 09/02 08/26 08/19 08/12 08/05 07/29 07/22 07/15 07/08 07/01 06/24 06/17 Ava No People NO PEOPLE 157 144 161 134 133 158 147 152 95 143 166 166 141 141 SALES/Person 8.25 8,89 8,68 6,99 8,77 7.23 6.82 9.41 7.49 8.87 9,51 10.55 10,21 9.14 DOOR SALES 1,295 1,280 1,397 937 1,166 1,142 1,003 1 ,430 712 1,268 1,578 1,751 1 ,439 1,289 CHERRY 7,915 8,891 8,717 8,079 8,858 7,536 9,189 10,217 4,516 8,976 8,846 9,225 8,850 8,850 KITCHEN 14 10 9 8 6 13 10 5 7 7 12 12 20 20 WARM-UP 882 988 1,044 832 899 1,044 916 933 750 881 1,117 1,044 864 864 SPEC/AWAY 1,603 1,588 1,681 1,500 1 ,436 2,007 1,509 1 ,497 1,038 1 ,421 1,826 1,780 1,821 1,821 TOTAL 11709 12757 12848 11356 12365 11742 12627 14082 7023 12553 13379 13812 12994 12844 EXPENSE CLEAN-UP 120 120 120 120 120 120 120 120 120 120 120 120 120 120 SECURITY 90 90 90 90 90 90 90 90 90 90 90 90 90 90 Mise - - - - - - - - - - - - - - SPEC/AWAY 1,150 1,150 1,150 1,150 1,150 1,150 1,120 1,150 1,120 1,150 1,150 1,150 1,270 1,270 REGULAR 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,510 2,500 2,500 WARM-UP 600 600 600 600 600 600 600 600 600 600 600 600 600 600 CHERRY 5,952 6,686 6,555 5,919 6,661 5,667 6,910 7,683 3,396 6,750 6,652 6,937 6,655 6,655 TOTAL 10412 11146 11015 10379 11121 10127 11340 12143 7826 11210 11112 11407 11235 11235 NET PROFIT 1297 1611 1833 977 1244 1615 1287 1939 .803 1343 2267 2405 1759 1609 SPEND/PERS 74.58 88.59 79.80 84,75 92,97 74,32 85,90 92.64 73.93 87.78 80.60 83,20 92.16 91,09 PROFIT/PERS 8.26 11.19 11.39 7,29 9.35 10,22 8.76 12.76 -8.45 9,39 13.66 14.49 12,48 11,41 CB PROFIT 1963 2205 2162 2160 2197 1869 2279 2534 1120 2226 2194 2288 2195 2195 CB PROF/PER 12.50 15.31 13.43 16,12 16.52 11,83 15.50 16.67 11,79 15.57 13.22 13,78 15.57 15.57 CB PROF % 24.80% 24.80% 24.80% 26,74% 24.80% 24.80% 24.80% 24.80% 24,80% 24.80% 24.80% 24,80% 24.80% 24.80% CB Sales/Person Avg Night Profit ~ -c.... . b Saturdav Binao Ava Door +SDecial 22,43 21.47 21.45 21,41 22,17 20,15 23.52 21,45 #VALUEI #VALUEI 22.38 19.41 20,20 21.42 28 27 26 25 24 23 22 21 20 19 18 17 16 15 Niahts Closed 06/10 06/03 OS/27 OS/20 05/13 05/06 04/29 04/22 04/15 04/08 04/01 03/25 03/18 03/11 AveNo People NO PEOPLE 166 152 156 152 162 148 149 159 Easter Auction 162 174,0 174 168 SALES/Person 11.11 7.20 8.55 7.14 9.56 7.89 10.17 8.96 9,48 8,67 9.26 9.71 DOOR SALES 1,844 1,094 1,334 1,085 1,548 1,168 1,515 1 ,424 1,536 1,508 1,611 1,631 CHERRY 9,225 10,532 9,435 10,532 7,681 11,774 9,080 9,475 14,677 12,681 11,290 8,858 KITCHEN 12 18 13 18 19 11 12 10 15 17 14 16 WARM-UP 1,244 931 1,033 931 916 839 878 980 1,139 940 955 1,072 SPEC/AWAY 1,880 2,169 2,012 2,169 2,044 1,814 1,989 1,987 2,090 1,869 1,903 1,968 TOTAL 14205 14744 13827 14735 12208 15606 13474 13876 19457 17015 15773 13545 EXPENSE CLEAN-UP 120 120 120 120 120 120 120 120 120 120 120 120 SECURITY 90 90 90 90 90 90 90 90 90 90 90 90 Mise - - - - - - - - - - - - SPEC/AWAY 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,270 1,225 1,150 1,150 1,150 REGULAR 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 WARM-UP 600 600 600 600 600 600 600 600 600 600 600 600 CHERRY 6,937 7,920 7,095 7,920 5,776 8,854 6,828 7,125 11,037 9,536 8,490 6,661 TOTAL 11517 12500 11675 12500 10356 13434 11408 11705 15572 13996 12950 11121 NET PROFIT 2688 2244 2152 2235 1852 2172 2066 2171 0 0 3885 3019 2823 2424 SPEND/PERS 85.57 97.00 88.63 96.94 75,36 105.45 90,43 87.27 120.10 97.79 90.65 80,63 PROFIT/PERS 16.19 14,76 13,79 14.70 11.43 14.68 13.87 13.65 23.98 17,35 16.22 14,43 CB PROFIT 2288 2612 2340 2612 1905 2920 2252 2350 3640 3145 2800 2197 CB PROF/PER 13,78 17.18 15,00 17.18 11.76 19,73 15.11 14.78 22.47 18.07 16.09 13,08 CB PROF % 24.80% 24,80% 24,80% 24.80% 24.80% 24.80% 24.80% 24.80% 24.80% 24.80% 24,80% 24,80% CB Sales/Person Ava Niaht Profit . . . ('-..) I '}J Saturday Bingo <<<2006 Ava Door +SDecial 21.70 20,59 21,15 21,31 20.26 19,70 19,96 20.87 20,33 #VALUEI #VALUEl 19,10 20.91 20,11 14 13 12 11 10 9 8 7 6 5 4 3 2 1 Niahts Closed 03/04 02/25 02/18 02/11 02/04 01/28 01/21 01/14 01/07 12/31 12/24 12/17 12/10 12/03 Avo No Peoole NO PEOPLE 148 153 163 150 172 186 179 127 173 New Years Xmas 148 151 177 SALES/Person 10,11 9.48 9.93 9.52 9.30 9,26 8.94 9.07 9.30 7.87 9.44 9.20 DOOR SALES 1,496 1 ,450 1,619 1 ,428 1,599 1,723 1,601 1,152 1,609 1,165 1,425 1628 CHERRY 10,814 7,709 10,798 9,689 11,221 10,915 10,302 7,290 12,149 9,185 8,870 10209 KITCHEN 15 11 18 10 - 16 15 9 14 11 15 17 WARM-UP 1,042 892 1,043 922 1,060 1,103 1,078 778 1,127 790 950 979 SPEC/AWAY 1,716 1,701 1,828 1,769 1,886 1,942 1,972 1 ,498 1,908 1,662 1,733 1932 TOTAL 15083 11763 15306 13818 15766 15699 14968 10727 16807 12813 12993 14765 EXPENSE CLEAN-UP 120 120 120 120 120 120 120 120 120 120 100 100 SECURITY 90 90 90 90 90 90 90 90 90 110 90 90 Mise - - - - - - - - - - 100 - SPEC/AWAY 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1,150 1150 REGULAR 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2500 WARM-UP 600 600 600 600 600 600 600 600 600 600 600 600 CHERRY 8,132 5,797 8,120 7,286 8,438 8,208 7,747 5,482 9,136 6,907 6,670 7677 TOTAL 12592 10257 12580 11746 12898 12668 12207 9942 13596 11387 11210 12117 NET PROFIT 2491 1506 2726 2072 2868 3031 2761 785 3211 0 0 1426 1783 2648 SPEND/PERS 101.91 76.88 93.90 92,12 91,66 84.40 83.62 84.46 97.15 86.57 86.05 83,42 PROFIT/PERS 16.83 9.84 16.72 13,81 16.67 16,30 15.42 6.18 18.56 9,64 11.81 14,96 CB PROFIT 2682 1912 2678 2403 2783 2707 2555 1808 3013 2278 2200 2532 CB PROF/PER 18.12 12.50 16.43 16,02 16,18 14.55 14.27 14,24 17.42 15.39 14.57 14.31 CB PROF % 24.80% 24,80% 24.80% 24.80% 24,80% 24.80% 24.80% 24,80% 24,80% #DIV/O! #DIV/O! 24.80% 24.80% 24.80% CB Sales/Person Avo Nioht Profit ~ ,\ ~ Statement Of Ownership/Lease Of Premises St. Joseph of Cupertino 10110 N. DeAnza Blvd Cupertino, Ca 95014 December 11, 2006 The Santa Clara County Sheriff's Department may inspect the Bingo records of St. Joseph of Cupertino, The premises used for St. Joseph of Cupertino Bingo are owned by the Church/Diocese of San Jose. &~ ().~ Ed Ramage Chairman, St. Joseph Bingo 2-/ -..l J ..~ ~ ,J11 :'..., -.......... a:B -0 PA1'D ADA r~ HAll , KITCHEN ~ 1!!] r (\. G Cl! E ~ ~ (\0 C,. GYM & LARGE HALL aa lID JIJIBl tal \!] ~, ~I'" <Driveway to N, DeAna:a BId ~ OFFICB BLDO PARK- ING LOT Driveway to Stev- ens Creek V ~-:,iiA' I IU" :SCHOOl FLOOK M..AN ~.....:'L.".~';,.:-=-.........;r-,. mt S(1E~CE :5TH 6TH GRD GRD GRD ~ exit ROOM . AV LOWER coumARP ROOM e LUNCH X ROOM I 7TH 8TH Y01.)'TH DAY J PR.J:N"- GRD ORD MIN CARE CIPAL HOLY ART sMAll NAME LIBRARY ROOM HALL ROOM I "SlCI r <em X B I B m.. ED " REI. R R SCH ED uPPfR COUtrrYARD GRASSY FIELD "" tAl ssur~OFF Fartehool. lIt.Ja ~n~ ...... Kindergarten 'Playground OFFICEBLDO ST. JOSEPH SHOPPING CENlER Travel Cleaners Wei8f1t Ctr Sandwich Shop Italian Rest. Florist W'" MaIM II' Ildewalk III fro\tt tt ~ large tna. (For "'*' .lIfPIlal II .-".........-.--.........,.,---..--.....----......-..---....---.. ..... . - "...--~ ~"-,~~.iiu.o~~ s~M sdew .~!S ~~) t ::r- N \ ~;t ." :;tl .~ !. ~ ~ ... ~ '.' ~ .h :<-t Q,I ? :~ ~ '" El ~ ~ "'0 ~N ')1' ~~'."< .':' .,: ~ ......w'.,..,'. . '~...,;.~".~.::,>'~/,.... '.' . CityCode Case Information Report January 11, 2007 Page 1 of 2 IIi --....! Case Report Case Information Case Id: Council District: . Address Business Name: Saint Josephs Church of Cupertino C0601781 B2 Status Code: Closed Open Date: 12/12/200610:12:10 Close Date: 1/11/2007 14:20:34. Disposition Code: Service MIsc. 10110 N De Anza BL Cupertino, CA 95014- Quarter Section: Q1 Inspector Id: JEFF Apn: Geo Area Code: 4 Technician Id: Pin: Hundred Block: Approx Location: Occupancy Code: Structure Code: No Structures: City Owned: Zoning Code: No Units: Legal Desc: Processing a bingo permit for the church. Case Types: Permit Application- Bingo Citizens j Relationship Name Applicant Ed Ramage 10110 N. DeAnza Blvd Cupertino CA 95014 Phone Home: 0 Work: 0 Address Comments Date Comments User 12-12-2006 Received the bingo application from Grace in the City Clerks Office. I gave the application to JEFF Greg Casteel in the building dept. 01-05-2007 Waiting for the maps from the church before Greg Casteel and Wes sign oft on the JEFF application. 01-09-2007 Received the application with the signatures from Community Development and the fire JEFF department. I will call the Health Department and fax the application to the Sheriffs Office Vice Unit. 01-09-2007 Faxed the application to Deputy Oberst with Sheriffs Office and called and left a message for JEFF Health Inspector, Richard Harrison. 01-09-2007 Received a call from Richard Harrison and he stated Chuck Fuller handles Churches in JEFF Cupertino and he spoke with Chuck regarding the application and he does not see a problem with issuing the permit. 01-11-2007 Spoke with Deputy Oberst with the Sheriffs Office and he gave the clearance for the JEFF application. 1.-1-1f' . Case Report !~me Worked_J Date Logged Activity Description 12/12/2006 11 :09: 1; Case Details 1/5/200709:49:44 Case Details 1/9/200709:28:05 Case Details 1/9/200709:44:47 Case Details 1/9/2007 10:00: 10 Case Details 1/11/2007 14:25:43 Case Details CityCode Case Information Report January 11, 2007 Page 2 of 2 Total Time Worked: Time Worked User 0.25 Trybus, Jeff 0.25 Trybus, Jeff 0.25 Trybus, Jeff 0.50 Trybus, Jeff 0.25 Trybus, Jeff 0.25 Trybus, Jeff 1.75 1-(- Ib