Account Balances

                                 As of 7/31/07

8/6/07                                                                   Page 1

 

                                                      7/31/07

                             Account                  Balance

                Bank Accounts

                    Checking                            6,821.83

                    Money Market                        9,877.96

                TOTAL Bank Accounts                    16,699.79

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     10,631.33

                    Bank of Internet CD 3365-1 ...     11,035.63

                    Bank of Internet CD 3571-1 ...     11,032.32

                    Bank of Internet CD 5941-1 ...     10,642.14

                TOTAL Cash Accounts                    43,341.42

 

                OVERALL TOTAL                          60,041.21


 

                           Monthly  Actual / Budget

                            7/1/07 Through 7/31/07

                                        7/1/07           -          7/31/07

         Category Description           Actual        Budget      Difference

  INCOME

 

      Game Fees

          regular game fees               4,077.00      4,200.00       -123.00

          special game fees                   0.00          0.00          0.00

      TOTAL Game Fees                     4,077.00      4,200.00       -123.00

      Other Income

          Annual Dues                        40.00          0.00         40.00

          Book and Supply Sales              10.00         10.00          0.00

          Coffee,Soft Drink Donat...        129.91        130.00         -0.09

          investment income                 184.63        110.00         74.63

          Misc income                         0.00         25.00        -25.00

          tournament income (net)             0.00          0.00          0.00

      TOTAL Other Income                    364.54        275.00         89.54

 

  TOTAL INCOME                            4,441.54      4,475.00        -33.46

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           27.27         50.00         22.73

          Food Costs                        193.92        350.00        156.08

      TOTAL Consumables                     221.19        400.00        178.81

      facilities

          Cleaning Services                 600.00        600.00          0.00

          Land Rent & Insurance               0.00      2,700.00      2,700.00

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                   0.00        450.00        450.00

          Replacement Costs                   0.00        150.00        150.00

      TOTAL facilities                      600.00      3,940.00      3,340.00

      other costs

          ACBL Fees                         612.41        900.00        287.59

          Misc Expense                      118.90         60.00        -58.90

      TOTAL other costs                     731.31        960.00        228.69

      Personel Costs

          Director's Fees                 2,383.00      2,300.00        -83.00

          Manager's Salary                    0.00        400.00        400.00

      TOTAL Personel Costs                2,383.00      2,700.00        317.00

      supplies

          Bridge Supplies                     0.00        120.00        120.00

          Housekeeping Supplies              72.34         75.00          2.66

          Office Supplies                     0.00        100.00        100.00

      TOTAL supplies                         72.34        295.00        222.66

      Utilities

          Electricity                       431.01        600.00        168.99

          Internet                           30.30         30.00         -0.30

          Telephone                          46.90         40.00         -6.90

          Water & Sewer                      62.62         80.00         17.38

      TOTAL Utilities                       570.83        750.00        179.17

 

  TOTAL EXPENSES                          4,578.67      9,045.00      4,466.33

 

  OVERALL TOTAL                            -137.13     -4,570.00      4,432.87

 


 

                         Year to Date  Actual / Budget

                            11/1/06 Through 7/31/07

                                        11/1/06          -          7/31/07

         Category Description           Actual        Budget      Difference

  INCOME

      Game Fees

          regular game fees              39,374.00     41,500.00     -2,126.00

          special game fees               5,971.00      7,250.00     -1,279.00

      TOTAL Game Fees                    45,345.00     48,750.00     -3,405.00

      Other Income

          Annual Dues                     3,110.00      2,700.00        410.00

          Book and Supply Sales             730.00        370.00        360.00

          Coffee,Soft Drink Donat...      1,422.68      1,530.00       -107.32

          investment income               1,458.28        970.00        488.28

          Misc income                     1,242.54        225.00      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                 13,342.77     10,795.00      2,547.77

  TOTAL INCOME                           58,687.77     59,545.00       -857.23

 

  EXPENSES

      Consumables

          Coffee, Soft Drink Costs          704.10        500.00       -204.10

          Food Costs                      3,259.56      4,550.00      1,290.44

      TOTAL Consumables                   3,963.66      5,050.00      1,086.34

      facilities                            -44.38          0.00         44.38

          Cleaning Services               5,500.00      5,600.00        100.00

          Land Rent & Insurance           2,526.17      2,975.00        448.83

          Office Equipment                    0.00        360.00        360.00

          Repairs And Maint                 596.97      4,050.00      3,453.03

          Replacement Costs               2,001.36      1,350.00       -651.36

      TOTAL facilities                   10,580.12     14,335.00      3,754.88

      other costs

          ACBL Fees                       4,208.45      4,950.00        741.55

          Misc Expense                      337.29        540.00        202.71

      TOTAL other costs                   4,545.74      5,490.00        944.26

      Personel Costs

          Director's Fees                21,680.00     22,200.00        520.00

          Manager's Salary                   56.00      2,800.00      2,744.00

      TOTAL Personel Costs               21,736.00     25,000.00      3,264.00

      supplies

          Bridge Supplies                 1,439.02      1,080.00       -359.02

          Housekeeping Supplies             438.33        675.00        236.67

          Office Supplies                   742.23        900.00        157.77

      TOTAL supplies                      2,619.58      2,655.00         35.42

      Utilities

          Electricity                     3,771.06      4,444.86        673.80

          Internet                          272.06        270.00         -2.06

          Telephone                         393.20        360.00        -33.20

          Water & Sewer                     716.04        720.00          3.96

      TOTAL Utilities                     5,152.36      5,794.86        642.50

  TOTAL EXPENSES                         48,597.46     58,324.86      9,727.40

  OVERALL TOTAL                          10,090.31      1,220.14      8,870.17