Account Balances

                                 As of 9/30/08

10/2/08                                                                  Page 1

 

                                                      9/30/08

                             Account                  Balance

                Bank Accounts

                    Checking                            5,457.16

                TOTAL Bank Accounts                     5,457.16

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,232.34

                    Bank of Internet CD 3365-1 ...     16,992.38

                    Bank of Internet CD 3571-1 ...     16,847.91

                    Bank of Internet CD 5941-1 ...          0.00

                TOTAL Cash Accounts                    50,072.63

 

                OVERALL TOTAL                          55,529.79

 

 

 

                           Monthly  Actual / Budget

                            9/1/08 Through 9/30/08

10/2/08                                                                  Page 1

 

                                        9/1/08           -          9/30/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               3,281.00      3,034.00        247.00

          special game fees                 527.00          0.00        527.00

      TOTAL Game Fees                     3,808.00      3,034.00        774.00

      Other Income

          Annual Dues                        10.00         20.00        -10.00

          Book and Supply Sales               9.50         20.00        -10.50

          Coffee,Soft Drink Donat...        123.35        110.00         13.35

          investment income                 181.10        230.00        -48.90

          Misc income                       104.00         20.00         84.00

          tournament income (net)             0.00          0.00          0.00

              ACBL Charges               -1,739.59     -1,500.00       -239.59

              advertising                     0.00          0.00          0.00

              directors                  -2,278.05     -2,200.00        -78.05

              donations                       0.00        100.00       -100.00

              entry fees                  9,429.00      7,200.00      2,229.00

              food and drink income         581.56        150.00        431.56

              food expenses                -237.62          0.00       -237.62

          TOTAL tournament income...      5,755.30      3,750.00      2,005.30

      TOTAL Other Income                  6,183.25      4,150.00      2,033.25

 

  TOTAL INCOME                            9,991.25      7,184.00      2,807.25

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           16.20         90.00         73.80

          Food Costs                        138.90        280.00        141.10

      TOTAL Consumables                     155.10        370.00        214.90

      facilities

          Cleaning Services                 800.00        800.00          0.00

          Land Rent & Insurance               0.00        186.70        186.70

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                 798.42        350.00       -448.42

          Replacement Costs               8,062.00        620.00     -7,442.00

      TOTAL facilities                    9,660.42      1,996.70     -7,663.72

      other costs

          ACBL Fees                         635.84        600.00        -35.84

          Misc Expense                       70.00         35.00        -35.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     705.84        635.00        -70.84

      Personel Costs

          Director's Fees                 2,410.00      2,330.00        -80.00

      TOTAL Personel Costs                2,410.00      2,330.00        -80.00

      supplies

          Bridge Supplies                     0.00        150.00        150.00

          Housekeeping Supplies              54.00         60.00          6.00

          Office Supplies                   135.19         90.00        -45.19

      TOTAL supplies                        189.19        300.00        110.81

      Utilities

          Electricity                       448.90        550.00        101.10

          Internet                           30.30         30.00         -0.30

          Telephone                          49.08         45.00         -4.08

          Water & Sewer                      77.44         85.00          7.56

      TOTAL Utilities                       605.72        710.00        104.28

 

  TOTAL EXPENSES                         13,726.27      6,341.70     -7,384.57

 

  OVERALL TOTAL                          -3,735.02        842.30     -4,577.32


 

                         Year to Date  Actual / Budget

                            11/1/07 Through 9/30/08

10/2/08                                                                  Page 1

 

                                        11/1/07          -          9/30/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              42,930.00     45,964.00     -3,034.00

          special game fees               7,776.00      7,500.00        276.00

      TOTAL Game Fees                    50,706.00     53,464.00     -2,758.00

      Other Income

          Annual Dues                     2,476.00      2,800.00       -324.00

          Book and Supply Sales             781.80        180.00        601.80

          Coffee,Soft Drink Donat...      1,647.12      1,660.00        -12.88

          investment income               2,313.36      2,160.00        153.36

          Misc income                       640.65        220.00        420.65

          tournament income (net)             0.00          0.00          0.00

              ACBL Charges               -3,361.76     -3,500.00        138.24

              advertising                   -59.19          0.00        -59.19

              directors                  -5,169.95     -4,200.00       -969.95

              donations                     100.00        200.00       -100.00

              entry fees                 19,047.00     17,000.00      2,047.00

              food and drink income       1,105.46        700.00        405.46

              food expenses              -1,561.29     -1,000.00       -561.29

          TOTAL tournament income...     10,100.27      9,200.00        900.27

      TOTAL Other Income                 17,959.20     16,220.00      1,739.20

 

  TOTAL INCOME                           68,665.20     69,684.00     -1,018.80

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          437.08        880.00        442.92

          Food Costs                      3,183.12      4,190.00      1,006.88

      TOTAL Consumables                   3,620.20      5,070.00      1,449.80

      facilities

          Cleaning Services               7,995.22      8,900.00        904.78

          Land Rent & Insurance           2,515.21      4,380.30      1,865.09

          Office Equipment                    0.00        390.00        390.00

          Repairs And Maint               2,739.50      3,650.00        910.50

          Replacement Costs              15,681.36      6,820.00     -8,861.36

      TOTAL facilities                   28,931.29     24,140.30     -4,790.99

      other costs                           317.63          0.00       -317.63

          ACBL Fees                       4,824.70      5,000.00        175.30

          Misc Expense                      282.25        365.00         82.75

          Sales Tax                          58.13         40.00        -18.13

      TOTAL other costs                   5,482.71      5,405.00        -77.71

      Personel Costs

          Director's Fees                30,332.00     28,180.00     -2,152.00

      TOTAL Personel Costs               30,332.00     28,180.00     -2,152.00

      supplies

          Bridge Supplies                 1,946.75      1,650.00       -296.75

          Housekeeping Supplies             705.76        680.00        -25.76

          Office Supplies                   754.07        975.00        220.93

      TOTAL supplies                      3,406.58      3,305.00       -101.58

      Utilities

          Electricity                     4,891.50      5,280.00        388.50

          Internet                          333.30        330.00         -3.30

          Telephone                         492.16        505.00         12.84

          Water & Sewer                     965.74        915.00        -50.74

      TOTAL Utilities                     6,682.70      7,030.00        347.30

 

  TOTAL EXPENSES                         78,455.48     73,130.30     -5,325.18

 

  OVERALL TOTAL                          -9,790.28     -3,446.30     -6,343.98