Account Balances

                                As of 12/31/08

1/3/09                                                                   Page 1

 

                                                     12/31/08

                             Account                  Balance

                Bank Accounts

                    Checking                            8,811.50

                TOTAL Bank Accounts                     8,811.50

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,352.24

                    Bank of Internet CD 3365-1 ...     17,151.98

                    Bank of Internet CD 3571-1 ...     12,043.82

                    Bank of Internet CD 5941-1 ...          0.00

                TOTAL Cash Accounts                    45,548.04

 

                OVERALL TOTAL                          54,359.54

 

 

                           Monthly  Actual / Budget

                           12/1/08 Through 12/31/08

1/3/09                                                                   Page 1

 

                                        12/1/08          -         12/31/08

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               3,982.00      2,870.00      1,112.00

          special game fees               1,853.00      1,570.00        283.00

      TOTAL Game Fees                     5,835.00      4,440.00      1,395.00

      Other Income

          Annual Dues                       450.00        460.00        -10.00

          Book and Supply Sales             175.00         10.00        165.00

          Coffee,Soft Drink Donat...        182.78        130.00         52.78

          investment income                 157.25        140.00         17.25

          Misc income                         0.00         20.00        -20.00

          tournament income (net)             0.00          0.00          0.00

              advertising                     0.00          0.00          0.00

          TOTAL tournament income...          0.00          0.00          0.00

      TOTAL Other Income                    965.03        760.00        205.03

 

  TOTAL INCOME                            6,800.03      5,200.00      1,600.03

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           22.00        110.00         88.00

          Food Costs                        643.20        300.00       -343.20

      TOTAL Consumables                     665.20        410.00       -255.20

      facilities

          Cleaning Services                 925.00        800.00       -125.00

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                    0.00         25.00         25.00

          Repairs And Maint                 315.99        200.00       -115.99

          Replacement Costs                  31.22        300.00        268.78

      TOTAL facilities                    1,272.21      1,325.00         52.79

      other costs

          ACBL Fees                         771.96        300.00       -471.96

          Misc Expense                        0.00         25.00         25.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     771.96        325.00       -446.96

      Personel Costs

          Director's Fees                 3,955.00      3,140.00       -815.00

      TOTAL Personel Costs                3,955.00      3,140.00       -815.00

      supplies

          Bridge Supplies                     0.00        200.00        200.00

          Housekeeping Supplies              17.26         70.00         52.74

          Office Supplies                    97.55         70.00        -27.55

      TOTAL supplies                        114.81        340.00        225.19

      Utilities

          Electricity                       397.56        310.00        -87.56

          Internet                           30.30         30.00         -0.30

          Telephone                          49.08         45.00         -4.08

          Water & Sewer                      84.08         80.00         -4.08

      TOTAL Utilities                       561.02        465.00        -96.02

 

  TOTAL EXPENSES                          7,340.20      6,005.00     -1,335.20

 

  OVERALL TOTAL                            -540.17       -805.00        264.83

 

 

 

                         Year to Date  Actual / Budget

                            11/1/08 Through 1/3/09

1/3/09                                                                   Page 1

 

                                        11/1/08          -          1/3/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               7,519.00      6,810.97        708.03

          special game fees               1,853.00      1,618.06        234.94

      TOTAL Game Fees                     9,372.00      8,429.03        942.97

      Other Income

          Annual Dues                     1,270.00      1,544.19       -274.19

          Book and Supply Sales             175.00         23.87        151.13

          Coffee,Soft Drink Donat...        302.47        258.39         44.08

          investment income                 319.19        293.55         25.64

          Misc income                         0.88         41.94        -41.06

          tournament income (net)             0.00        532.26       -532.26

              advertising                  -156.56          0.00       -156.56

          TOTAL tournament income...       -156.56        532.26       -688.82

      TOTAL Other Income                  1,910.98      2,694.20       -783.22

 

  TOTAL INCOME                           11,282.98     11,123.23        159.75

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           73.42        214.52        141.10

          Food Costs                        893.19        580.65       -312.54

      TOTAL Consumables                     966.61        795.17       -171.44

      facilities

          Cleaning Services               1,725.00      1,677.42        -47.58

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                    0.00        516.94        516.94

          Repairs And Maint                 350.99        419.35         68.36

          Replacement Costs                  38.19        629.03        590.84

      TOTAL facilities                    2,114.18      3,242.74      1,128.56

      other costs

          ACBL Fees                       1,094.35        569.35       -525.00

          Misc Expense                        0.00         52.42         52.42

          Sales Tax                           0.00          3.87          3.87

      TOTAL other costs                   1,094.35        625.64       -468.71

      Personel Costs

          Director's Fees                 5,850.00      5,430.65       -419.35

      TOTAL Personel Costs                5,850.00      5,430.65       -419.35

      supplies

          Bridge Supplies                     0.00        419.35        419.35

          Housekeeping Supplies              54.26        147.74         93.48

          Office Supplies                   107.11        146.77         39.66

      TOTAL supplies                        161.37        713.86        552.49

      Utilities

          Electricity                       888.34        843.55        -44.79

          Internet                           60.60         62.90          2.30

          Telephone                          98.16         94.84         -3.32

          Water & Sewer                     168.16        168.71          0.55

      TOTAL Utilities                     1,215.26      1,170.00        -45.26

 

  TOTAL EXPENSES                         11,401.77     11,978.06        576.29

 

  OVERALL TOTAL                            -118.79       -854.83        736.04