Account Balances

                                 As of 4/30/08

5/2/08                                                                   Page 1

 

                                                      4/30/08

                             Account                  Balance

                Bank Accounts

                    Checking                           15,554.73

                TOTAL Bank Accounts                    15,554.73

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,032.73

                    Bank of Internet CD 3365-1 ...     16,629.10

                    Bank of Internet CD 3571-1 ...     16,523.60

                    Bank of Internet CD 5941-1 ...     11,076.03

                TOTAL Cash Accounts                    60,261.46

 

                OVERALL TOTAL                          75,816.19


 

                           Monthly  Actual / Budget

                            4/1/08 Through 4/30/08

5/2/08                                                                   Page 1

 

                                        4/1/08           -          4/30/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               4,786.00      4,171.00        615.00

          special game fees                 355.00        100.00        255.00

      TOTAL Game Fees                     5,141.00      4,271.00        870.00

      Other Income

          Annual Dues                        50.00         20.00         30.00

          Book and Supply Sales             198.30         60.00        138.30

          Coffee,Soft Drink Donat...        168.28        150.00         18.28

          investment income                 227.44        190.00         37.44

          Misc income                       200.00         20.00        180.00

          tournament income (net)

              ACBL Charges                    0.00          0.00          0.00

              directors                       0.00          0.00          0.00

              donations                       0.00          0.00          0.00

              entry fees                      0.00          0.00          0.00

              food and drink income           0.00          0.00          0.00

              food expenses                   0.00          0.00          0.00

          TOTAL tournament income...          0.00          0.00          0.00

      TOTAL Other Income                    844.02        440.00        404.02

 

  TOTAL INCOME                            5,985.02      4,711.00      1,274.02

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           35.55        120.00         84.45

          Food Costs                        443.02        380.00        -63.02

      TOTAL Consumables                     478.57        500.00         21.43

      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        350.00        350.00

          Replacement Costs                  47.45        620.00        572.55

      TOTAL facilities                      647.45      1,610.00        962.55

      other costs

          ACBL Fees                         250.22          0.00       -250.22

          Misc Expense                        0.00         35.00         35.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     250.22         35.00       -215.22

      Personel Costs

          Director's Fees                 2,719.00      2,990.00        271.00

      TOTAL Personel Costs                2,719.00      2,990.00        271.00

      supplies

          Bridge Supplies                     0.00        150.00        150.00

          Housekeeping Supplies             121.69         60.00        -61.69

          Office Supplies                   125.17         90.00        -35.17

      TOTAL supplies                        246.86        300.00         53.14

      Utilities

          Electricity                       317.90        400.00         82.10

          Internet                           30.30         30.00         -0.30

          Telephone                          43.07         45.00          1.93

          Water & Sewer                      86.99         85.00         -1.99

      TOTAL Utilities                       478.26        560.00         81.74

 

  TOTAL EXPENSES                          4,820.36      5,995.00      1,174.64

 

  OVERALL TOTAL                           1,164.66     -1,284.00      2,448.66

 


 

                         Year to Date  Actual / Budget

                            11/1/07 Through 4/30/08

5/2/08                                                                   Page 1

 

                                        11/1/07          -          4/30/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              26,605.00     28,012.00     -1,407.00

          special game fees               4,564.00      4,500.00         64.00

      TOTAL Game Fees                    31,169.00     32,512.00     -1,343.00

      Other Income

          Annual Dues                     2,390.00      2,700.00       -310.00

          Book and Supply Sales             672.30         40.00        632.30

          Coffee,Soft Drink Donat...      1,025.83      1,010.00         15.83

          investment income               1,327.71      1,080.00        247.71

          Misc income                       353.00        120.00        233.00

          tournament income (net)

              ACBL Charges               -1,622.17     -2,000.00        377.83

              directors                  -2,891.90     -2,000.00       -891.90

              donations                     100.00         50.00         50.00

              entry fees                  9,618.00      9,800.00       -182.00

              food and drink income         523.90        550.00        -26.10

              food expenses              -1,323.67     -1,000.00       -323.67

          TOTAL tournament income...      4,404.16      5,400.00       -995.84

      TOTAL Other Income                 10,173.00     10,350.00       -177.00

 

  TOTAL INCOME                           41,342.00     42,862.00     -1,520.00

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          247.69        540.00        292.31

          Food Costs                      1,812.03      2,550.00        737.97

      TOTAL Consumables                   2,059.72      3,090.00      1,030.28

      facilities

          Cleaning Services               3,700.00      3,600.00       -100.00

          Land Rent & Insurance             274.80        275.00          0.20

          Office Equipment                    0.00        190.00        190.00

          Repairs And Maint                 237.13      2,100.00      1,862.87

          Replacement Costs                 825.11      3,720.00      2,894.89

      TOTAL facilities                    5,037.04      9,885.00      4,847.96

      other costs

          ACBL Fees                       2,347.77      2,700.00        352.23

          Misc Expense                      174.25        190.00         15.75

          Sales Tax                          58.13         40.00        -18.13

      TOTAL other costs                   2,580.15      2,930.00        349.85

      Personel Costs

          Director's Fees                15,577.00     16,730.00      1,153.00

      TOTAL Personel Costs               15,577.00     16,730.00      1,153.00

      supplies

          Bridge Supplies                 1,204.03        900.00       -304.03

          Housekeeping Supplies             349.26        380.00         30.74

          Office Supplies                   520.96        540.00         19.04

      TOTAL supplies                      2,074.25      1,820.00       -254.25

      Utilities

          Electricity                     2,496.85      2,730.00        233.15

          Internet                          181.80        180.00         -1.80

          Telephone                         261.95        280.00         18.05

          Water & Sewer                     577.12        510.00        -67.12

      TOTAL Utilities                     3,517.72      3,700.00        182.28

 

  TOTAL EXPENSES                         30,845.88     38,155.00      7,309.12

 

  OVERALL TOTAL                          10,496.12      4,707.00      5,789.12