Division of Gaming Enforcement

Financial Forms and Instructions

Financial Forms and Instructions

New Jersey Division of Gaming Enforcement
Office of Financial Investigations
1300 Atlantic Ave. – 4th Floor
Atlantic City, NJ 08401

Monthly Filings

Monthly Gross Revenue Report (DGE-101)
Form
Instructions
Monthly Internet Gross Revenue Report (DGE-105)
Form
Instructions
Monthly Sports Wagering Tax Returns (DGE-107)
Form
Instructions
Monthly Statement of Debt Obligations and Capital Leases (DGE-155)
Form
Instructions
Monthly Hotel Statistics (DGE-165)
Form and Instructions
Promotional Gaming Credit Information (DGE-170)
Form and Instructions
Retail Sports Wagering Promotional Gaming Credit Report (DGE-171)
Form
Expired Gaming Debt Information (DGE-175)
Form and Instructions
Dormant Account Information (DGE-180)
Form and Instructions
Unclaimed Sports Wagering Tickets (DGE-185)
Form and Instructions

 

Quarterly Filings

Quarterly Report (DGE-205 through DGE-249)  
Instructions – DGE-200I  

Quarterly Report Workbook

The Quarterly Report Workbook contains the Following  forms:

  • Balance Sheets – DGE-205
  • Statements of Income: Year-to-date –
    DGE-210
  • Statements of Income: Three Months –
    DGE-215
  • Statements of Changes in Stockholders’ Equity – DGE-220
  • Statements of Changes in Partners’, Proprietor’s or Members’ Equity – DGE-225
  • Statements of Cash Flows – DGE-235
  • Schedule of Promotional Allowances and Expenses – DGE-245
  • Statement of Conformity, Accuracy, and Compliance – DGE-249
 
Supplemental Quarterly Filings (DGE-210A through DGE-290)  
Instructions – DGE-250I  

Supplemental Quarterly Workbook

The Supplemental Quarterly Report Workbook contains the following forms:

  • Statements of Consolidating Gross Operating Profit – DGE-210A
  • Reconciliation of Internet Casino Revenue – DGE-210B
  • Reconciliation of Sports Wagering Gross Revenue – DGE-210C
  • Supplemental Internet Gaming and Sports Wagering Data – DGE-210D
  • Schedule of Debt and Capital Lease Obligations – DGE-255
  • Statement of Casino Bankroll – DGE-260
  • Quarterly Statistics – DGE-265
  • Supplemental Quarterly Filings Signature Page – DGE-290
 
Quarterly Investment Alternative Deposit Report (DGE-201)  
Quarterly Investment Alternative Deposit Report and Instructions  
Quarterly 1.25% Additional Tax Deposit Report (DGE-207)  
Quarterly 1.25% Additional Tax Deposit Report and Instructions

 

ANNUAL FILINGS

Annual Reports (DGE-301 through DGE-390)
Instructions – DGE-300I

Annual Filings Workbook

The Annual Filings Workbook contains the following forms:

  • Annual Statement of Slot Machine, Table Game & Other Games Win – DGE-301A
  • Detail Schedule of Other Games – DGE-301B
  • Schedule of Receivables and Patrons’ Checks – DGE-340
  • Reconciliation of Casino Revenue – DGE-350
  • Employment and Payroll Report – DGE-370
  • Annual Statement of Capital Expenditures – DGE-380
  • Schedule of Forecasted Capital Expenditures – DGE-385
  • Annual Filings Statement of Conformity, Accuracy and Compliance – DGE-390

 

FORECAST TEMPLATE (OPTIONAL)

Instructions
Forecast Template

 

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