Account Balances

                                 As of 2/28/09

3/3/09                                                                   Page 1

 

                                                      2/28/09

                             Account                  Balance

                Bank Accounts

                    Checking                           14,131.12

                TOTAL Bank Accounts                    14,131.12

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,434.61

                    Bank of Internet CD 3365-1 ...     17,261.58

                    Bank of Internet CD 3571-1 ...     12,116.66

                    Bank of Internet CD 5941-1 ...          0.00

                TOTAL Cash Accounts                    45,812.85

 

                OVERALL TOTAL                          59,943.97

                           Monthly  Actual / Budget

                            2/1/09 Through 2/28/09

3/3/09                                                                   Page 1

 

                                        2/1/09           -          2/28/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               5,590.00      4,480.00      1,110.00

          special game fees               1,736.00      1,990.00       -254.00

      TOTAL Game Fees                     7,326.00      6,470.00        856.00

      Other Income

          Annual Dues                       490.00        160.00        330.00

          Book and Supply Sales              16.00         30.00        -14.00

          Coffee,Soft Drink Donat...        268.95        200.00         68.95

          investment income                 132.63        140.00         -7.37

          Misc income                     2,025.00         20.00      2,005.00

          tournament income (net)             0.00          0.00          0.00

              directors                    -276.75          0.00       -276.75

              food expenses                -317.70          0.00       -317.70

          TOTAL tournament income...       -594.45          0.00       -594.45

      TOTAL Other Income                  2,338.13        550.00      1,788.13

 

  TOTAL INCOME                            9,664.13      7,020.00      2,644.13

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          106.92        160.00         53.08

          Food Costs                        274.87        450.00        175.13

      TOTAL Consumables                     381.79        610.00        228.21

      facilities

          Cleaning Services                 800.00        800.00          0.00

          Land Rent & Insurance               0.00        275.00        275.00

          Office Equipment                   61.84         25.00        -36.84

          Repairs And Maint                   0.00        200.00        200.00

          Replacement Costs                   0.00        300.00        300.00

      TOTAL facilities                      861.84      1,600.00        738.16

      other costs

          ACBL Fees                         212.60        660.00        447.40

          Misc Expense                       71.45         25.00        -46.45

          Sales Tax                           0.00          4.66          4.66

      TOTAL other costs                     284.05        689.66        405.61

      Personel Costs

          Director's Fees                 2,854.00      2,700.00       -154.00

      TOTAL Personel Costs                2,854.00      2,700.00       -154.00

      supplies

          Bridge Supplies                   111.50        200.00         88.50

          Housekeeping Supplies               0.00         70.00         70.00

          Office Supplies                   166.50         80.00        -86.50

      TOTAL supplies                        278.00        350.00         72.00

      Utilities

          Electricity                       561.85        450.00       -111.85

          Internet                           30.30         30.00         -0.30

          Telephone                          48.81         50.00          1.19

          Water & Sewer                     134.26         90.00        -44.26

      TOTAL Utilities                       775.22        620.00       -155.22

 

  TOTAL EXPENSES                          5,434.90      6,569.66      1,134.76

 

  OVERALL TOTAL                           4,229.23        450.34      3,778.89

                         Year to Date  Actual / Budget

                            11/1/08 Through 2/28/09

3/3/09                                                                   Page 1

 

                                        11/1/08          -          2/28/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              18,681.50     16,060.00      2,621.50

          special game fees               3,804.00      3,870.00        -66.00

      TOTAL Game Fees                    22,485.50     19,930.00      2,555.50

      Other Income

          Annual Dues                     2,310.00      2,210.00        100.00

          Book and Supply Sales             208.00         90.00        118.00

          Coffee,Soft Drink Donat...        802.77        630.00        172.77

          investment income                 584.00        560.00         24.00

          Misc income                     2,760.00         80.00      2,680.00

          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                  -2,153.75          0.00     -2,153.75

              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              -2,050.81          0.00     -2,050.81

          TOTAL tournament income...      3,933.53      5,500.00     -1,566.47

      TOTAL Other Income                 10,598.30      9,070.00      1,528.30

 

  TOTAL INCOME                           33,083.80     29,000.00      4,083.80

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          263.34        510.00        246.66

          Food Costs                      1,667.64      1,410.00       -257.64

      TOTAL Consumables                   1,930.98      1,920.00        -10.98

      facilities

          Cleaning Services               3,325.00      3,200.00       -125.00

          Land Rent & Insurance             274.80        275.00          0.20

          Office Equipment                4,437.79      4,900.00        462.21

          Repairs And Maint                 365.78        800.00        434.22

          Replacement Costs                  56.64      1,200.00      1,143.36

      TOTAL facilities                    8,460.01     10,375.00      1,914.99

      other costs

          ACBL Fees                       1,506.33      1,410.00        -96.33

          Misc Expense                       71.45        100.00         28.55

          Sales Tax                          56.01         53.98         -2.03

      TOTAL other costs                   1,633.79      1,563.98        -69.81

      Personel Costs

          Director's Fees                11,374.00     10,470.00       -904.00

      TOTAL Personel Costs               11,374.00     10,470.00       -904.00

      supplies

          Bridge Supplies                 1,104.69        800.00       -304.69

          Housekeeping Supplies             186.26        290.00        103.74

          Office Supplies                   319.41        290.00        -29.41

      TOTAL supplies                      1,610.36      1,380.00       -230.36

      Utilities

          Electricity                     1,905.27      1,700.00       -205.27

          Internet                          121.20        120.00         -1.20

          Telephone                         196.05        190.00         -6.05

          Water & Sewer                     386.50        340.00        -46.50

      TOTAL Utilities                     2,609.02      2,350.00       -259.02

 

  TOTAL EXPENSES                         27,618.16     28,058.98        440.82

 

  OVERALL TOTAL                           5,465.64        941.02      4,524.62