Account Balances

                                 As of 9/30/07

10/2/07                                                                  Page 1

 

                                                      9/30/07

                             Account                  Balance

                Bank Accounts

                    Checking                           10,130.85

                    Money Market                        4,882.09

                TOTAL Bank Accounts                    15,012.94

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     10,723.83

                    Bank of Internet CD 3365-1 ...     16,135.61

                    Bank of Internet CD 3571-1 ...     11,128.30

                    Bank of Internet CD 5941-1 ...     10,738.56

                TOTAL Cash Accounts                    48,726.30

 

                OVERALL TOTAL                          63,739.24


                           Monthly  Actual / Budget

                            9/1/07 Through 9/30/07

                                        9/1/07           -          9/30/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               3,453.00      3,800.00       -347.00

          special game fees                   0.00          0.00          0.00

      TOTAL Game Fees                     3,453.00      3,800.00       -347.00

      Other Income

          Annual Dues                        10.00         50.00        -40.00

          Book and Supply Sales              98.00         10.00         88.00

          Coffee,Soft Drink Donat...        106.60        130.00        -23.40

          investment income                 194.47        110.00         84.47

          Misc income                         5.00         25.00        -20.00

          tournament income (net)             0.00      4,500.00     -4,500.00

              ACBL Charges               -1,526.68          0.00     -1,526.68

              directors                  -2,171.02          0.00     -2,171.02

              donations                     172.00          0.00        172.00

              entry fees                  7,464.00          0.00      7,464.00

              food and drink income         163.03          0.00        163.03

          TOTAL tournament income...      4,101.33      4,500.00       -398.67

      TOTAL Other Income                  4,515.40      4,825.00       -309.60

 

  TOTAL INCOME                            7,968.40      8,625.00       -656.60

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           88.45         50.00        -38.45

          Food Costs                        219.66        400.00        180.34

      TOTAL Consumables                     308.11        450.00        141.89

      facilities

          Cleaning Services                 600.00        600.00          0.00

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                   0.00        450.00        450.00

          Replacement Costs                 199.57        150.00        -49.57

      TOTAL facilities                      799.57      1,240.00        440.43

      other costs

          ACBL Fees                         613.69        800.00        186.31

          Misc Expense                       70.00         60.00        -10.00

      TOTAL other costs                     683.69        860.00        176.31

      Personel Costs

          Director's Fees                 2,530.00      2,400.00       -130.00

          Manager's Salary                    0.00        400.00        400.00

      TOTAL Personel Costs                2,530.00      2,800.00        270.00

      supplies

          Bridge Supplies                   442.62        442.62          0.00

          Housekeeping Supplies             112.79         75.00        -37.79

          Office Supplies                     5.38        100.00         94.62

      TOTAL supplies                        560.79        617.62         56.83

      Utilities

          Electricity                       518.60        550.00         31.40

          Internet                           30.30        130.00         99.70

          Telephone                          45.55         45.80          0.25

          Water & Sewer                      70.37         80.00          9.63

      TOTAL Utilities                       664.82        805.80        140.98

 

  TOTAL EXPENSES                          5,546.98      6,773.42      1,226.44

 

  OVERALL TOTAL                           2,421.42      1,851.58        569.84


 

                    Year to Date  Actual / Budget

                            11/1/06 Through 9/30/07

                                        11/1/06          -          9/30/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              46,379.00     48,500.00     -2,121.00

          special game fees               7,392.00      9,050.00     -1,658.00

      TOTAL Game Fees                    53,771.00     57,550.00     -3,779.00

      Other Income

          Annual Dues                     3,130.00      2,750.00        380.00

          Book and Supply Sales             840.00        390.00        450.00

          Coffee,Soft Drink Donat...      1,664.67      1,810.00       -145.33

          investment income               1,847.29      1,190.00        657.29

          Misc income                     1,247.54        275.00        972.54

          tournament income (net)             0.00      9,500.00     -9,500.00

              ACBL Charges               -3,551.44          0.00     -3,551.44

              directors                  -4,239.52          0.00     -4,239.52

              donations                     227.00          0.00        227.00

              entry fees                 17,479.00          0.00     17,479.00

              food and drink income         719.83          0.00        719.83

              food expenses              -1,099.27          0.00     -1,099.27

          TOTAL tournament income...      9,535.60      9,500.00         35.60

      TOTAL Other Income                 18,265.10     15,915.00      2,350.10

 

  TOTAL INCOME                           72,036.10     73,465.00     -1,428.90

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          809.75        600.00       -209.75

          Food Costs                      3,659.31      5,300.00      1,640.69

      TOTAL Consumables                   4,469.06      5,900.00      1,430.94

      facilities                            -44.38          0.00         44.38

          Cleaning Services               6,700.00      6,800.00        100.00

          Land Rent & Insurance           2,526.17      2,975.00        448.83

          Office Equipment                    0.00        440.00        440.00

          Repairs And Maint                 596.97      4,950.00      4,353.03

          Replacement Costs               2,290.82      1,650.00       -640.82

      TOTAL facilities                   12,069.58     16,815.00      4,745.42

      other costs

          ACBL Fees                       5,015.82      6,068.69      1,052.87

          Misc Expense                      407.29        660.00        252.71

      TOTAL other costs                   5,423.11      6,728.69      1,305.58

      Personel Costs

          Director's Fees                26,630.00     27,000.00        370.00

          Manager's Salary                   56.00      3,600.00      3,544.00

      TOTAL Personel Costs               26,686.00     30,600.00      3,914.00

      supplies

          Bridge Supplies                 1,881.64      4,868.82      2,987.18

          Housekeeping Supplies             551.12        825.00        273.88

          Office Supplies                   747.61      1,100.00        352.39

      TOTAL supplies                      3,180.37      6,793.82      3,613.45

      Utilities

          Electricity                     4,755.47      5,930.20      1,174.73

          Internet                          332.66        433.00        100.34

          Telephone                         482.48        503.80         21.32

          Water & Sewer                     849.03        880.00         30.97

      TOTAL Utilities                     6,419.64      7,747.00      1,327.36

 

  TOTAL EXPENSES                         58,247.76     74,584.51     16,336.75

 

  OVERALL TOTAL                          13,788.34     -1,119.51     14,907.85

 

                        Sectional Tournament Income 9/06

                            8/1/07 Through 10/31/07

10/2/07                                                                  Page 1

 

                                                      8/1/07-

                       Category Description          10/31/07

 

                INCOME

 

                    Other Income

                        tournament income (net)                                         

                            ACBL Charges               -1,526.68

                            directors                  -2,171.02

                            donations                     227.00

                            entry fees                  7,464.00

                            food and drink income         163.03

                            food expenses                -657.11

                        TOTAL tournament income...      3,499.22

                    TOTAL Other Income                  3,499.22

 

                TOTAL INCOME                            3,499.22

 

                OVERALL TOTAL                           3,499.22