Account Balances

                                 As of 3/31/09

4/3/09                                                                   Page 1

 

                                                      3/31/09

                             Account                  Balance

                Bank Accounts

                    Checking                           14,725.37

                TOTAL Bank Accounts                    14,725.37

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,453.40

                    Bank of Internet CD 3365-1 ...     17,311.31

                    Bank of Internet CD 3571-1 ...     12,149.70

                    Bank of Internet CD 5941-1 ...          0.00

                TOTAL Cash Accounts                    45,914.41

 

                OVERALL TOTAL                          60,639.78

 

 

 

                           Monthly  Actual / Budget

                            3/1/09 Through 3/31/09

4/3/09                                                                   Page 1

 

                                        3/1/09           -          3/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               7,174.00      5,930.00      1,244.00

          special game fees                 180.00        290.00       -110.00

      TOTAL Game Fees                     7,354.00      6,220.00      1,134.00

      Other Income

          Annual Dues                       100.00        130.00        -30.00

          Book and Supply Sales              36.00         30.00          6.00

          Coffee,Soft Drink Donat...        263.31        200.00         63.31

          investment income                 101.56        130.00        -28.44

          Misc income                         2.75         20.00        -17.25

          tournament income (net)             0.00          0.00          0.00

      TOTAL Other Income                    503.62        510.00         -6.38

 

  TOTAL INCOME                            7,857.62      6,730.00      1,127.62

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           82.55        160.00         77.45

          Food Costs                        489.37        440.00        -49.37

      TOTAL Consumables                     571.92        600.00         28.08

      facilities

          Capital Improvements              100.11          0.00       -100.11

          Cleaning Services                 800.00        800.00          0.00

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                   40.00         25.00        -15.00

          Repairs And Maint                 102.00        200.00         98.00

          Replacement Costs                   0.00        300.00        300.00

      TOTAL facilities                    1,042.11      1,325.00        282.89

      other costs

          ACBL Fees                         810.96        730.00        -80.96

          Misc Expense                        0.00         25.00         25.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     810.96        755.00        -55.96

      Personel Costs

          Director's Fees                 3,073.00      2,700.00       -373.00

      TOTAL Personel Costs                3,073.00      2,700.00       -373.00

      supplies

          Bridge Supplies                   420.32        200.00       -220.32

          Housekeeping Supplies             100.45         70.00        -30.45

          Office Supplies                   432.38         70.00       -362.38

      TOTAL supplies                        953.15        340.00       -613.15

      Utilities

          Electricity                       517.25        450.00        -67.25

          Internet                           30.30         30.00         -0.30

          Telephone                          48.93         45.00         -3.93

          Water & Sewer                     114.19         90.00        -24.19

      TOTAL Utilities                       710.67        615.00        -95.67

 

  TOTAL EXPENSES                          7,161.81      6,335.00       -826.81

 

  OVERALL TOTAL                             695.81        395.00        300.81

 

 

 

                         Year to Date  Actual / Budget

                            11/1/08 Through 4/3/09

4/3/09                                                                   Page 1

 

                                        11/1/08          -          4/3/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              25,855.50     22,503.00      3,352.50

          special game fees               3,984.00      4,194.00       -210.00

      TOTAL Game Fees                    29,839.50     26,697.00      3,142.50

      Other Income

          Annual Dues                     2,410.00      2,345.00         65.00

          Book and Supply Sales             244.00        122.00        122.00

          Coffee,Soft Drink Donat...      1,066.08        848.00        218.08

          investment income                 685.56        703.00        -17.44

          Misc income                     2,762.75        102.00      2,660.75

          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                 11,101.92      9,620.00      1,481.92

 

  TOTAL INCOME                           40,941.42     36,317.00      4,624.42

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          345.89        684.00        338.11

          Food Costs                      2,157.01      1,889.00       -268.01

      TOTAL Consumables                   2,502.90      2,573.00         70.10

      facilities

          Capital Improvements              100.11          0.00       -100.11

          Cleaning Services               4,125.00      4,080.00        -45.00

          Land Rent & Insurance             274.80        275.00          0.20

          Office Equipment                4,477.79      4,927.50        449.71

          Repairs And Maint                 467.78      1,020.00        552.22

          Replacement Costs                  56.64      1,530.00      1,473.36

      TOTAL facilities                    9,502.12     11,832.50      2,330.38

      other costs

          ACBL Fees                       2,317.29      2,165.00       -152.29

          Misc Expense                       71.45        127.50         56.05

          Sales Tax                          56.01         40.00        -16.01

      TOTAL other costs                   2,444.75      2,332.50       -112.25

      Personel Costs

          Director's Fees                14,447.00     13,450.00       -997.00

      TOTAL Personel Costs               14,447.00     13,450.00       -997.00

      supplies

          Bridge Supplies                 1,525.01      1,020.00       -505.01

          Housekeeping Supplies             286.71        367.00         80.29

          Office Supplies                   751.79        367.00       -384.79

      TOTAL supplies                      2,563.51      1,754.00       -809.51

      Utilities

          Electricity                     2,422.52      2,195.00       -227.52

          Internet                          151.50        153.00          1.50

          Telephone                         244.98        239.50         -5.48

          Water & Sewer                     500.69        439.00        -61.69

      TOTAL Utilities                     3,319.69      3,026.50       -293.19

 

  TOTAL EXPENSES                         34,779.97     34,968.50        188.53

 

  OVERALL TOTAL                           6,161.45      1,348.50      4,812.95