Account Balances

                                 As of 1/31/09

2/10/09                                                                  Page 1

 

                                                      1/31/09

                             Account                  Balance

                Bank Accounts

                    Checking                           10,034.52

                TOTAL Bank Accounts                    10,034.52

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,393.35

                    Bank of Internet CD 3365-1 ...     17,206.69

                    Bank of Internet CD 3571-1 ...     12,080.18

                    Bank of Internet CD 5941-1 ...          0.00

                TOTAL Cash Accounts                    45,680.22

 

                OVERALL TOTAL                          55,714.74

 

 

 

                           Monthly  Actual / Budget

                            1/1/09 Through 1/31/09

2/10/09                                                                  Page 1

 

                                        1/1/09           -          1/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               5,572.50      5,280.00        292.50

          special game fees                 215.00        290.00        -75.00

      TOTAL Game Fees                     5,787.50      5,570.00        217.50

      Other Income

          Annual Dues                       550.00        560.00        -10.00

          Book and Supply Sales              17.00         40.00        -23.00

          Coffee,Soft Drink Donat...        231.35        190.00         41.35

          investment income                 132.18        140.00         -7.82

          Misc income                       735.00         20.00        715.00

          tournament income (net)             0.00      5,500.00     -5,500.00

              ACBL Charges               -1,768.15          0.00     -1,768.15

              advertising                   -24.00          0.00        -24.00

              directors                  -1,877.00          0.00     -1,877.00

              donations                     190.00          0.00        190.00

              entry fees                  9,228.00          0.00      9,228.00

              food and drink income         668.80          0.00        668.80

              food expenses              -1,733.11          0.00     -1,733.11

          TOTAL tournament income...      4,684.54      5,500.00       -815.46

      TOTAL Other Income                  6,350.07      6,450.00        -99.93

 

  TOTAL INCOME                           12,137.57     12,020.00        117.57

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           83.00        150.00         67.00

          Food Costs                        499.58        420.00        -79.58

      TOTAL Consumables                     582.58        570.00        -12.58

      facilities

          Cleaning Services                 800.00        800.00          0.00

          Land Rent & Insurance             274.80          0.00       -274.80

          Office Equipment                4,375.95      4,825.00        449.05

          Repairs And Maint                  14.79        200.00        185.21

          Replacement Costs                  18.45        300.00        281.55

      TOTAL facilities                    5,483.99      6,125.00        641.01

      other costs

          ACBL Fees                         199.38        200.00          0.62

          Misc Expense                        0.00         25.00         25.00

          Sales Tax                          56.01         40.00        -16.01

      TOTAL other costs                     255.39        265.00          9.61

      Personel Costs

          Director's Fees                 2,670.00      2,590.00        -80.00

      TOTAL Personel Costs                2,670.00      2,590.00        -80.00

      supplies

          Bridge Supplies                   993.19        200.00       -793.19

          Housekeeping Supplies             132.00         80.00        -52.00

          Office Supplies                    45.80         70.00         24.20

      TOTAL supplies                      1,170.99        350.00       -820.99

      Utilities

          Electricity                       455.08        450.00         -5.08

          Internet                           30.30         30.00         -0.30

          Telephone                          49.08         50.00          0.92

          Water & Sewer                      84.08         90.00          5.92

      TOTAL Utilities                       618.54        620.00          1.46

 

  TOTAL EXPENSES                         10,781.49     10,520.00       -261.49

 

  OVERALL TOTAL                           1,356.08      1,500.00       -143.92

 

 

                         Year to Date  Actual / Budget

                            11/1/08 Through 1/31/09

2/10/09                                                                  Page 1

 

                                        11/1/08          -          1/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              13,091.50     11,580.00      1,511.50

          special game fees               2,068.00      1,880.00        188.00

      TOTAL Game Fees                    15,159.50     13,460.00      1,699.50

      Other Income

          Annual Dues                     1,820.00      2,050.00       -230.00

          Book and Supply Sales             192.00         60.00        132.00

          Coffee,Soft Drink Donat...        533.82        430.00        103.82

          investment income                 451.37        420.00         31.37

          Misc income                       735.00         60.00        675.00

          tournament income (net)             0.00      5,500.00     -5,500.00

              ACBL Charges               -1,768.15          0.00     -1,768.15

              advertising                  -180.56          0.00       -180.56

              directors                  -1,877.00          0.00     -1,877.00

              donations                     190.00          0.00        190.00

              entry fees                  9,228.00          0.00      9,228.00

              food and drink income         668.80          0.00        668.80

              food expenses              -1,733.11          0.00     -1,733.11

          TOTAL tournament income...      4,527.98      5,500.00       -972.02

      TOTAL Other Income                  8,260.17      8,520.00       -259.83

 

  TOTAL INCOME                           23,419.67     21,980.00      1,439.67

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          156.42        350.00        193.58

          Food Costs                      1,392.77        960.00       -432.77

      TOTAL Consumables                   1,549.19      1,310.00       -239.19

      facilities

          Cleaning Services               2,525.00      2,400.00       -125.00

          Land Rent & Insurance             274.80          0.00       -274.80

          Office Equipment                4,375.95      4,875.00        499.05

          Repairs And Maint                 365.78        600.00        234.22

          Replacement Costs                  56.64        900.00        843.36

      TOTAL facilities                    7,598.17      8,775.00      1,176.83

      other costs

          ACBL Fees                       1,293.73        750.00       -543.73

          Misc Expense                        0.00         75.00         75.00

          Sales Tax                          56.01         49.32         -6.69

      TOTAL other costs                   1,349.74        874.32       -475.42

      Personel Costs

          Director's Fees                 8,520.00      7,770.00       -750.00

      TOTAL Personel Costs                8,520.00      7,770.00       -750.00

      supplies

          Bridge Supplies                   993.19        600.00       -393.19

          Housekeeping Supplies             186.26        220.00         33.74

          Office Supplies                   152.91        210.00         57.09

      TOTAL supplies                      1,332.36      1,030.00       -302.36

      Utilities

          Electricity                     1,343.42      1,250.00        -93.42

          Internet                           90.90         90.00         -0.90

          Telephone                         147.24        140.00         -7.24

          Water & Sewer                     252.24        250.00         -2.24

      TOTAL Utilities                     1,833.80      1,730.00       -103.80

 

  TOTAL EXPENSES                         22,183.26     21,489.32       -693.94

 

  OVERALL TOTAL                           1,236.41        490.68        745.73