Account Balances

                                 As of 8/31/08

9/5/08                                                                   Page 1

 

                                                      8/31/08

                             Account                  Balance

                Bank Accounts

                    Checking                            9,378.28

                TOTAL Bank Accounts                     9,378.28

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,191.70

                    Bank of Internet CD 3365-1 ...     16,918.14

                    Bank of Internet CD 3571-1 ...     16,781.69

                    Bank of Internet CD 5941-1 ...          0.00

                TOTAL Cash Accounts                    49,891.53

 

                OVERALL TOTAL                          59,269.81

 

 

 

 

                           Monthly  Actual / Budget

                            8/1/08 Through 8/31/08

9/5/08                                                                   Page 1

 

                                        8/1/08           -          8/31/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               2,225.00      3,892.00     -1,667.00

          special game fees               1,207.00      1,200.00          7.00

      TOTAL Game Fees                     3,432.00      5,092.00     -1,660.00

      Other Income

          Annual Dues                        20.00         20.00          0.00

          Book and Supply Sales               0.00         20.00        -20.00

          Coffee,Soft Drink Donat...        105.85        140.00        -34.15

          investment income                 180.42        220.00        -39.58

          Misc income                        70.00         20.00         50.00

          tournament income (net)

              ACBL Charges                    0.00          0.00          0.00

              advertising                     0.00          0.00          0.00

              directors                       0.00          0.00          0.00

              donations                       0.00         50.00        -50.00

              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         50.00        -50.00

      TOTAL Other Income                    376.27        470.00        -93.73

 

  TOTAL INCOME                            3,808.27      5,562.00     -1,753.73

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           57.53         40.00        -17.53

          Food Costs                        424.44        360.00        -64.44

      TOTAL Consumables                     481.97        400.00        -81.97

      facilities

          Cleaning Services                 990.22        800.00       -190.22

          Land Rent & Insurance               0.00        186.70        186.70

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint               1,195.33        300.00       -895.33

          Replacement Costs               5,345.33        620.00     -4,725.33

      TOTAL facilities                    7,530.88      1,946.70     -5,584.18

      other costs                           317.63          0.00       -317.63

          ACBL Fees                         238.63        200.00        -38.63

          Misc Expense                        0.00         35.00         35.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     556.26        235.00       -321.26

      Personel Costs

          Director's Fees                 2,029.00      2,160.00        131.00

      TOTAL Personel Costs                2,029.00      2,160.00        131.00

      supplies

          Bridge Supplies                     0.00        150.00        150.00

          Housekeeping Supplies              95.00         60.00        -35.00

          Office Supplies                    43.65         90.00         46.35

      TOTAL supplies                        138.65        300.00        161.35

      Utilities

          Electricity                       445.26        550.00        104.74

          Internet                           30.30         30.00         -0.30

          Telephone                          49.09         45.00         -4.09

          Water & Sewer                      86.99         80.00         -6.99

      TOTAL Utilities                       611.64        705.00         93.36

 

  TOTAL EXPENSES                         11,348.40      5,746.70     -5,601.70

 

  OVERALL TOTAL                          -7,540.13       -184.70     -7,355.43

 

 

 

 

                         Year to Date  Actual / Budget

                            11/1/07 Through 8/31/08

9/5/08                                                                   Page 1

 

                                        11/1/07          -          8/31/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              39,649.00     42,930.00     -3,281.00

          special game fees               7,249.00      7,500.00       -251.00

      TOTAL Game Fees                    46,898.00     50,430.00     -3,532.00

      Other Income

          Annual Dues                     2,466.00      2,780.00       -314.00

          Book and Supply Sales             772.30        160.00        612.30

          Coffee,Soft Drink Donat...      1,523.77      1,550.00        -26.23

          investment income               2,132.26      1,930.00        202.26

          Misc income                       536.65        200.00        336.65

          tournament income (net)

              ACBL Charges               -1,622.17     -2,000.00        377.83

              advertising                   -59.19          0.00        -59.19

              directors                  -2,891.90     -2,000.00       -891.90

              donations                     100.00        100.00          0.00

              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...      4,344.97      5,450.00     -1,105.03

      TOTAL Other Income                 11,775.95     12,070.00       -294.05

 

  TOTAL INCOME                           58,673.95     62,500.00     -3,826.05

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          420.88        790.00        369.12

          Food Costs                      3,044.22      3,910.00        865.78

      TOTAL Consumables                   3,465.10      4,700.00      1,234.90

      facilities

          Cleaning Services               7,190.22      8,100.00        909.78

          Land Rent & Insurance           2,515.21      4,193.60      1,678.39

          Office Equipment                    0.00        350.00        350.00

          Repairs And Maint               1,941.08      3,300.00      1,358.92

          Replacement Costs               7,619.36      6,200.00     -1,419.36

      TOTAL facilities                   19,265.87     22,143.60      2,877.73

      other costs                           317.63          0.00       -317.63

          ACBL Fees                       4,188.86      4,400.00        211.14

          Misc Expense                      212.25        330.00        117.75

          Sales Tax                          58.13         40.00        -18.13

      TOTAL other costs                   4,776.87      4,770.00         -6.87

      Personel Costs

          Director's Fees                27,922.00     25,850.00     -2,072.00

      TOTAL Personel Costs               27,922.00     25,850.00     -2,072.00

      supplies

          Bridge Supplies                 1,946.75      1,500.00       -446.75

          Housekeeping Supplies             651.76        620.00        -31.76

          Office Supplies                   618.88        885.00        266.12

      TOTAL supplies                      3,217.39      3,005.00       -212.39

      Utilities

          Electricity                     4,442.60      4,730.00        287.40

          Internet                          303.00        300.00         -3.00

          Telephone                         443.08        460.00         16.92

          Water & Sewer                     888.30        830.00        -58.30

      TOTAL Utilities                     6,076.98      6,320.00        243.02

 

  TOTAL EXPENSES                         64,724.21     66,788.60      2,064.39

 

  OVERALL TOTAL                          -6,050.26     -4,288.60     -1,761.66