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Click ‘Get Form’ to open the 575 Terminal Operator Report in the editor.
Begin by entering the 'Name of Terminal' and 'Location of Terminal' details, including city, state, and zip code.
Fill in your 'Company Name', 'License Number', and 'Federal Employer Identification Number'. Ensure all information is accurate for compliance.
In the 'Transaction For The Month' section, input your beginning inventory from the previous month’s report as Line 1.
For Line 2, enter the total gallons received for the month. This should include totals from your Terminal Receipts Schedule TR and any additional receipts.
Calculate Line 3 by adding Lines 1 and 2 to find total gallons available.
Input total disbursements for the month in Line 4, referencing your Terminal Disbursement Schedule TD.
Determine gallons available by subtracting Line 4 from Line 3 for Line 5.
If applicable, report stock gains or losses on Line 6. Attach documentation if necessary.
Finally, record your actual ending inventory on Line 7 by adjusting Line 5 with any stock gains or losses.

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