Account Balances

                                 As of 5/31/07

6/20/07                                                                  Page 1

 

                                                      5/31/07

                             Account                  Balance

                Bank Accounts

                    Checking                            7,026.93

                    Money Market                       14,854.84

                TOTAL Bank Accounts                    21,881.77

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     10,541.11

                    Bank of Internet CD 3365-1 ...     10,938.13

                    Bank of Internet CD 3571-1 ...     10,938.69

                    Bank of Internet CD 5941-1 ...      5,573.66

                TOTAL Cash Accounts                    37,991.59

 

                OVERALL TOTAL                          59,873.36

 


 

                           Monthly  Actual / Budget

                            5/1/07 Through 5/31/07

                                        5/1/07           -          5/31/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               4,547.00      4,300.00        247.00

          special game fees                   0.00        250.00       -250.00

      TOTAL Game Fees                     4,547.00      4,550.00         -3.00

      Other Income

          Annual Dues                        60.00         50.00         10.00

          Book and Supply Sales              75.00         20.00         55.00

          Coffee,Soft Drink Donat...        133.51        150.00        -16.49

          investment income                 161.60        110.00         51.60

          Misc income                        16.00         25.00         -9.00

          tournament income (net)             0.00          0.00          0.00

      TOTAL Other Income                    446.11        355.00         91.11

 

  TOTAL INCOME                            4,993.11      4,905.00         88.11

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           48.28         50.00          1.72

          Food Costs                        288.96        400.00        111.04

      TOTAL Consumables                     337.24        450.00        112.76

      facilities

          Cleaning Services                 600.00        600.00          0.00

          Land Rent & Insurance           2,251.37          0.00     -2,251.37

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                   0.00        620.00        620.00

          Replacement Costs                   0.00        150.00        150.00

      TOTAL facilities                    2,851.37      1,410.00     -1,441.37

      other costs

          ACBL Fees                         560.39        300.00       -260.39

          Misc Expense                        0.00         60.00         60.00

      TOTAL other costs                     560.39        360.00       -200.39

      Personel Costs

          Director's Fees                 2,447.00      2,400.00        -47.00

          Manager's Salary                    0.00        400.00        400.00

      TOTAL Personel Costs                2,447.00      2,800.00        353.00

      supplies

          Bridge Supplies                   122.06        120.00         -2.06

          Housekeeping Supplies              29.17         75.00         45.83

          Office Supplies                    49.47        100.00         50.53

      TOTAL supplies                        200.70        295.00         94.30

      Utilities

          Electricity                       321.60        500.00        178.40

          Internet                           30.30         30.00         -0.30

          Telephone                          43.94         45.85          1.91

          Water & Sewer                      71.09        121.91         50.82

      TOTAL Utilities                       466.93        697.76        230.83

 

  TOTAL EXPENSES                          6,863.63      6,012.76       -850.87

 

  OVERALL TOTAL                          -1,870.52     -1,107.76       -762.76
                         Year to Date  Actual / Budget

                            11/1/06 Through 5/31/07

 

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              32,097.00     34,200.00     -2,103.00

          special game fees               4,786.00      5,950.00     -1,164.00

      TOTAL Game Fees                    36,883.00     40,150.00     -3,267.00

      Other Income

          Annual Dues                     3,030.00      2,700.00        330.00

          Book and Supply Sales             695.00        350.00        345.00

          Coffee,Soft Drink Donat...      1,153.08      1,270.00       -116.92

          investment income               1,085.33        750.00        335.33

          Misc income                     1,192.54        175.00      1,017.54

          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                 12,535.22     10,245.00      2,290.22

 

  TOTAL INCOME                           49,418.22     50,395.00       -976.78

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          556.89        400.00       -156.89

          Food Costs                      2,900.21      3,800.00        899.79

      TOTAL Consumables                   3,457.10      4,200.00        742.90

      facilities                            -44.38          0.00         44.38

          Cleaning Services               4,300.00      4,400.00        100.00

          Land Rent & Insurance           2,526.17        275.00     -2,251.17

          Office Equipment                    0.00        280.00        280.00

          Repairs And Maint                 460.02      4,300.00      3,839.98

          Replacement Costs               2,001.36      1,050.00       -951.36

      TOTAL facilities                    9,243.17     10,305.00      1,061.83

      other costs

          ACBL Fees                       3,305.17      3,700.00        394.83

          Misc Expense                      188.39        420.00        231.61

      TOTAL other costs                   3,493.56      4,120.00        626.44

      Personel Costs

          Director's Fees                16,793.00     17,600.00        807.00

          Manager's Salary                   56.00      2,000.00      1,944.00

      TOTAL Personel Costs               16,849.00     19,600.00      2,751.00

      supplies

          Bridge Supplies                 1,339.67      1,320.00        -19.67

          Housekeeping Supplies             350.11        525.00        174.89

          Office Supplies                   670.20        700.00         29.80

      TOTAL supplies                      2,359.98      2,545.00        185.02

      Utilities

          Electricity                     2,996.69      3,435.98        439.29

          Internet                          211.46        210.00         -1.46

          Telephone                         302.47        320.95         18.48

          Water & Sewer                     582.33        853.37        271.04

      TOTAL Utilities                     4,092.95      4,820.30        727.35

 

  TOTAL EXPENSES                         39,495.76     45,590.30      6,094.54

 

  OVERALL TOTAL                           9,922.46      4,804.70      5,117.76


                         Year to Date  Actual / Budget

                            11/1/06 Through 5/31/07

6/20/07                                                                  Page 1

 

                                        11/1/06          -          5/31/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              32,097.00     34,200.00     -2,103.00

          special game fees               4,786.00      5,950.00     -1,164.00

      TOTAL Game Fees                    36,883.00     40,150.00     -3,267.00

      Other Income

          Annual Dues                     3,030.00      2,700.00        330.00

          Book and Supply Sales             695.00        350.00        345.00

          Coffee,Soft Drink Donat...      1,153.08      1,270.00       -116.92

          investment income               1,085.33        750.00        335.33

          Misc income                     1,192.54        175.00      1,017.54

          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                 12,535.22     10,245.00      2,290.22

 

  TOTAL INCOME                           49,418.22     50,395.00       -976.78

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          556.89        400.00       -156.89

          Food Costs                      2,900.21      3,800.00        899.79

      TOTAL Consumables                   3,457.10      4,200.00        742.90

      facilities                            -44.38          0.00         44.38

          Cleaning Services               4,300.00      4,400.00        100.00

          Land Rent & Insurance           2,526.17        275.00     -2,251.17

          Office Equipment                    0.00        280.00        280.00

          Repairs And Maint                 460.02      4,300.00      3,839.98

          Replacement Costs               2,001.36      1,050.00       -951.36

      TOTAL facilities                    9,243.17     10,305.00      1,061.83

      other costs

          ACBL Fees                       3,305.17      3,700.00        394.83

          Misc Expense                      188.39        420.00        231.61

      TOTAL other costs                   3,493.56      4,120.00        626.44

      Personel Costs

          Director's Fees                16,793.00     17,600.00        807.00

          Manager's Salary                   56.00      2,000.00      1,944.00

      TOTAL Personel Costs               16,849.00     19,600.00      2,751.00

      supplies

          Bridge Supplies                 1,339.67      1,320.00        -19.67

          Housekeeping Supplies             350.11        525.00        174.89

          Office Supplies                   670.20        700.00         29.80

      TOTAL supplies                      2,359.98      2,545.00        185.02

      Utilities

          Electricity                     2,996.69      3,435.98        439.29

          Internet                          211.46        210.00         -1.46

          Telephone                         302.47        320.95         18.48

          Water & Sewer                     582.33        853.37        271.04

      TOTAL Utilities                     4,092.95      4,820.30        727.35

 

  TOTAL EXPENSES                         39,495.76     45,590.30      6,094.54

 

  OVERALL TOTAL                           9,922.46      4,804.70      5,117.76