Account Balances

                                 As of 2/28/07

                                                      2/28/07

                             Account                  Balance

                Bank Accounts

                    Checking                            8,651.35

                    Money Market                       14,830.04

                TOTAL Bank Accounts                    23,481.39

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     10,416.43

                    Bank of Internet CD 3365-1 ...     10,797.43

                    Bank of Internet CD 3571-1 ...     10,803.51

                    Bank of Internet CD 5941-1 ...      5,502.37

                TOTAL Cash Accounts                    37,519.74

 

                OVERALL TOTAL                          61,001.13

 


                            2/1/07 Through 2/28/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               4,425.00      5,600.00     -1,175.00

          special game fees               2,412.00      1,700.00        712.00

      TOTAL Game Fees                     6,837.00      7,300.00       -463.00

      Other Income

          Annual Dues                       430.00        150.00        280.00

          Book and Supply Sales             153.00        100.00         53.00

          Coffee,Soft Drink Donat...        198.33        220.00        -21.67

          investment income                 152.80        110.00         42.80

          Misc income                       -35.64         25.00        -60.64

          tournament income (net)             0.00          0.00          0.00

              food expenses              -1,006.29          0.00     -1,006.29

          TOTAL tournament income...     -1,006.29          0.00     -1,006.29

      TOTAL Other Income                   -107.80        605.00       -712.80

      FROM Checking                       9,000.00          0.00      9,000.00

 

  TOTAL INCOME                           15,729.20      7,905.00      7,824.20

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           13.18         60.00         46.82

          Food Costs                        399.99        600.00        200.01

      TOTAL Consumables                     413.17        660.00        246.83

      facilities                            -44.38          0.00         44.38

          Cleaning Services                 600.00        800.00        200.00

          Land Rent & Insurance             274.80        280.00          5.20

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                  50.14        620.00        569.86

          Replacement Costs                 486.06        150.00       -336.06

      TOTAL facilities                    1,366.62      1,890.00        523.38

      other costs

          ACBL Fees                         729.00        600.00       -129.00

          Misc Expense                       -7.83         60.00         67.83

      TOTAL other costs                     721.17        660.00        -61.17

      Personel Costs

          Director's Fees                 2,513.00      2,800.00        287.00

          Manager's Salary                    0.00        400.00        400.00

      TOTAL Personel Costs                2,513.00      3,200.00        687.00

      supplies

          Bridge Supplies                    75.59        120.00         44.41

          Housekeeping Supplies             104.43         75.00        -29.43

          Office Supplies                    23.32        100.00         76.68

      TOTAL supplies                        203.34        295.00         91.66

      Utilities

          Electricity                       489.33        489.33          0.00

          Internet                            0.00         30.00         30.00

          Telephone                          42.54         42.54          0.00

          Water & Sewer                     121.91        121.91          0.00

      TOTAL Utilities                       653.78        683.78         30.00

      TO Money Market                     4,000.00          0.00     -4,000.00

      TO Bank of Internet CD 2847...      5,000.00          0.00     -5,000.00

 

  TOTAL EXPENSES                         14,871.08      7,388.78     -7,482.30

 

  OVERALL TOTAL                             858.12        516.22        341.90

 


                         Year to Date  Actual / Budget

                            11/1/06 Through 2/28/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              16,933.00     19,500.00     -2,567.00

          special game fees               4,690.00      5,700.00     -1,010.00

      TOTAL Game Fees                    21,623.00     25,200.00     -3,577.00

      Other Income

          Annual Dues                     2,830.00      2,550.00        280.00

          Book and Supply Sales             484.00        240.00        244.00

          Coffee,Soft Drink Donat...        665.44        770.00       -104.56

          investment income                 588.68        420.00        168.68

          Misc income                     1,156.54        100.00      1,056.54

          tournament income (net)             0.00      5,000.00     -5,000.00

              ACBL Charges               -2,024.76          0.00     -2,024.76

              directors                  -2,068.50          0.00     -2,068.50

              entry fees                 10,015.00          0.00     10,015.00

              food and drink income         556.80          0.00        556.80

              food expenses              -1,099.27          0.00     -1,099.27

          TOTAL tournament income...      5,379.27      5,000.00        379.27

      TOTAL Other Income                 11,103.93      9,080.00      2,023.93

 

  TOTAL INCOME                           32,726.93     34,280.00     -1,553.07

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          250.99        230.00        -20.99

          Food Costs                      1,677.53      2,300.00        622.47

      TOTAL Consumables                   1,928.52      2,530.00        601.48

      facilities                            -44.38          0.00         44.38

          Cleaning Services               2,500.00      2,600.00        100.00

          Land Rent & Insurance             274.80        348.70         73.90

          Office Equipment                    0.00        160.00        160.00

          Repairs And Maint                 335.14      2,440.00      2,104.86

          Replacement Costs                 591.56        600.00          8.44

      TOTAL facilities                    3,657.12      6,148.70      2,491.58

      other costs

          ACBL Fees                       2,429.47      2,100.00       -329.47

          Misc Expense                      188.39        240.00         51.61

      TOTAL other costs                   2,617.86      2,340.00       -277.86

      Personel Costs

          Director's Fees                 9,392.00      9,900.00        508.00

          Manager's Salary                   56.00        800.00        744.00

      TOTAL Personel Costs                9,448.00     10,700.00      1,252.00

      supplies

          Bridge Supplies                 1,005.99        960.00        -45.99

          Housekeeping Supplies             228.03        300.00         71.97

          Office Supplies                   421.01        400.00        -21.01

      TOTAL supplies                      1,655.03      1,660.00          4.97

      Utilities

          Electricity                     1,763.52      1,957.32        193.80

          Internet                          120.88        120.00         -0.88

          Telephone                         167.53        170.16          2.63

          Water & Sewer                     318.24        487.64        169.40

      TOTAL Utilities                     2,370.17      2,735.12        364.95

 

  TOTAL EXPENSES                         21,676.70     26,113.82      4,437.12

 

  OVERALL TOTAL                          11,050.23      8,166.18      2,884.05