Account Balances

                                As of 10/31/07

12/10/07                                                                 Page 1

 

                                                     10/31/07

                             Account                  Balance

                Bank Accounts

                    Checking                           11,502.99

                    Money Market                        4,883.33

                TOTAL Bank Accounts                    16,386.32

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     10,768.87

                    Bank of Internet CD 3365-1 ...     16,204.31

                    Bank of Internet CD 3571-1 ...     11,175.04

                    Bank of Internet CD 5941-1 ...     10,785.53

                TOTAL Cash Accounts                    48,933.75

 

                OVERALL TOTAL                          65,320.07


 

 

                           Monthly  Actual / Budget

                           10/1/07 Through 10/31/07

12/10/07                                                                 Page 1

 

                                        10/1/07          -         10/31/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               5,034.00      4,000.00      1,034.00

          special game fees                 396.00          0.00        396.00

      TOTAL Game Fees                     5,430.00      4,000.00      1,430.00

      Other Income

          Annual Dues                       950.00        600.00        350.00

          Book and Supply Sales              21.20         10.00         11.20

          Coffee,Soft Drink Donat...        154.20        140.00         14.20

          investment income                 208.69        110.00         98.69

          Misc income                         0.00         25.00        -25.00

          tournament income (net)             0.00          0.00          0.00

              food and drink income           0.00          0.00          0.00

              food expenses                -657.11          0.00       -657.11

          TOTAL tournament income...       -657.11          0.00       -657.11

      TOTAL Other Income                    676.98        885.00       -208.02

 

  TOTAL INCOME                            6,106.98      4,885.00      1,221.98

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           83.33         50.00        -33.33

          Food Costs                        422.65        400.00        -22.65

      TOTAL Consumables                     505.98        450.00        -55.98

      facilities

          Cleaning Services                 600.00        800.00        200.00

          Land Rent & Insurance            -132.00          0.00        132.00

          Office Equipment                  285.37         40.00       -245.37

          Repairs And Maint                   0.00        450.00        450.00

          Replacement Costs                   0.00        150.00        150.00

      TOTAL facilities                      753.37      1,440.00        686.63

      other costs

          ACBL Fees                         305.27        350.00         44.73

          Misc Expense                        0.00         60.00         60.00

      TOTAL other costs                     305.27        410.00        104.73

      Personel Costs

          Director's Fees                 2,135.00      2,400.00        265.00

          Manager's Salary                    0.00        400.00        400.00

      TOTAL Personel Costs                2,135.00      2,800.00        665.00

      supplies

          Bridge Supplies                     0.00        120.00        120.00

          Housekeeping Supplies              37.74         75.00         37.26

          Office Supplies                     0.00        100.00        100.00

      TOTAL supplies                         37.74        295.00        257.26

      Utilities

          Electricity                       511.91        450.00        -61.91

          Internet                          125.70         30.00        -95.70

          Telephone                          45.80         40.00         -5.80

          Water & Sewer                     105.38         80.00        -25.38

      TOTAL Utilities                       788.79        600.00       -188.79

 

  TOTAL EXPENSES                          4,526.15      5,995.00      1,468.85

 

  OVERALL TOTAL                           1,580.83     -1,110.00      2,690.83


 

                         Year to Date  Actual / Budget

                           11/1/06 Through 10/31/07

12/10/07                                                                 Page 1

 

                                        11/1/06          -         10/31/07

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              51,413.00     52,500.00     -1,087.00

          special game fees               7,788.00      9,050.00     -1,262.00

      TOTAL Game Fees                    59,201.00     61,550.00     -2,349.00

      Other Income

          Annual Dues                     4,080.00      3,350.00        730.00

          Book and Supply Sales             861.20        400.00        461.20

          Coffee,Soft Drink Donat...      1,818.87      1,950.00       -131.13

          investment income               2,055.98      1,300.00        755.98

          Misc income                     1,247.54        300.00        947.54

          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              -1,756.38          0.00     -1,756.38

          TOTAL tournament income...      8,878.49      9,500.00       -621.51

      TOTAL Other Income                 18,942.08     16,800.00      2,142.08

 

  TOTAL INCOME                           78,143.08     78,350.00       -206.92

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          893.08        650.00       -243.08

          Food Costs                      4,037.58      5,700.00      1,662.42

      TOTAL Consumables                   4,930.66      6,350.00      1,419.34

      facilities

          Cleaning Services               7,300.00      7,600.00        300.00

          Land Rent & Insurance           2,394.17      2,975.00        580.83

          Office Equipment                  285.37        480.00        194.63

          Repairs And Maint                 596.97      5,400.00      4,803.03

          Replacement Costs               2,290.82      1,800.00       -490.82

      TOTAL facilities                   12,867.33     18,255.00      5,387.67

      other costs

          ACBL Fees                       5,321.09      6,400.00      1,078.91

          Misc Expense                      407.29        720.00        312.71

          Sales Tax                          36.64          0.00        -36.64

      TOTAL other costs                   5,765.02      7,120.00      1,354.98

      Personel Costs

          Director's Fees                28,765.00     29,400.00        635.00

          Manager's Salary                   56.00      4,000.00      3,944.00

      TOTAL Personel Costs               28,821.00     33,400.00      4,579.00

      supplies

          Bridge Supplies                 1,881.64      1,440.00       -441.64

          Housekeeping Supplies             588.86        900.00        311.14

          Office Supplies                   747.61      1,200.00        452.39

      TOTAL supplies                      3,218.11      3,540.00        321.89

      Utilities

          Electricity                     5,267.38      5,800.00        532.62

          Internet                          458.36        460.00          1.64

          Telephone                         528.28        480.00        -48.28

          Water & Sewer                     954.41        960.00          5.59

      TOTAL Utilities                     7,208.43      7,700.00        491.57

 

  TOTAL EXPENSES                         62,810.55     76,365.00     13,554.45

 

  OVERALL TOTAL                          15,332.53      1,985.00     13,347.53