Account Balances

                                 As of 5/31/09

6/4/09                                                                   Page 1

 

                                                      5/31/09

                             Account                  Balance

                Bank Accounts

                    Checking                            3,358.46

                    Colonial Bank CD                   10,018.33

                TOTAL Bank Accounts                    13,376.79

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,494.43

                    Bank of Internet CD 3365-1 ...     17,420.13

                    Bank of Internet CD 3571-1 ...     12,221.99

                TOTAL Cash Accounts                    46,136.55

 

                OVERALL TOTAL                          59,513.34

 

 

 

                           Monthly  Actual / Budget

                            5/1/09 Through 5/31/09

6/4/09                                                                   Page 1

 

                                        5/1/09           -          5/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               3,955.00      4,390.00       -435.00

          special game fees                   0.00          0.00          0.00

      TOTAL Game Fees                     3,955.00      4,390.00       -435.00

      Other Income

          Annual Dues                        10.00         30.00        -20.00

          Book and Supply Sales               2.00         10.00         -8.00

          Coffee,Soft Drink Donat...        202.72        140.00         62.72

          investment income                 109.39        130.00        -20.61

          Misc income                       960.00         20.00        940.00

          tournament income (net)             0.00          0.00          0.00

      TOTAL Other Income                  1,284.11        330.00        954.11

 

  TOTAL INCOME                            5,239.11      4,720.00        519.11

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           49.68        110.00         60.32

          Food Costs                        325.58        320.00         -5.58

      TOTAL Consumables                     375.26        430.00         54.74

      facilities

          Cleaning Services                 800.00      1,000.00        200.00

          Land Rent & Insurance           2,231.48      2,425.00        193.52

          Office Equipment                    0.00         25.00         25.00

          Repairs And Maint                  33.89        200.00        166.11

          Replacement Costs                   0.00        300.00        300.00

      TOTAL facilities                    3,065.37      3,950.00        884.63

      other costs

          ACBL Fees                         328.80        640.00        311.20

          Misc Expense                        0.00         25.00         25.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     328.80        665.00        336.20

      Personel Costs

          Director's Fees                 2,617.00      2,650.00         33.00

      TOTAL Personel Costs                2,617.00      2,650.00         33.00

      supplies

          Bridge Supplies                   476.75        200.00       -276.75

          Housekeeping Supplies             114.00         70.00        -44.00

          Office Supplies                    63.88         70.00          6.12

      TOTAL supplies                        654.63        340.00       -314.63

      Utilities

          Electricity                       458.53        450.00         -8.53

          Internet                           30.30         30.00         -0.30

          Telephone                          49.17         45.00         -4.17

          Water & Sewer                     174.24         80.00        -94.24

      TOTAL Utilities                       712.24        605.00       -107.24

 

  TOTAL EXPENSES                          7,753.30      8,640.00        886.70

 

  OVERALL TOTAL                          -2,514.19     -3,920.00      1,405.81

 

 

 

                         Year to Date  Actual / Budget

                            11/1/08 Through 5/31/09

6/4/09                                                                   Page 1

 

                                        11/1/08          -          5/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              36,011.50     31,510.00      4,501.50

          special game fees               4,450.00      4,500.00        -50.00

      TOTAL Game Fees                    40,461.50     36,010.00      4,451.50

      Other Income

          Annual Dues                     2,480.00      2,420.00         60.00

          Book and Supply Sales             273.00        150.00        123.00

          Coffee,Soft Drink Donat...      1,513.46      1,150.00        363.46

          investment income                 907.70        950.00        -42.30

          Misc income                     3,731.75        140.00      3,591.75

          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                 12,839.44     10,310.00      2,529.44

 

  TOTAL INCOME                           53,300.94     46,320.00      6,980.94

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          457.93        920.00        462.07

          Food Costs                      2,956.35      2,560.00       -396.35

      TOTAL Consumables                   3,414.28      3,480.00         65.72

      facilities

          Capital Improvements              100.11          0.00       -100.11

          Cleaning Services               5,725.00      5,800.00         75.00

          Land Rent & Insurance           2,506.28      2,700.00        193.72

          Office Equipment                4,477.79      4,975.00        497.21

          Repairs And Maint                 637.76      1,400.00        762.24

          Replacement Costs                  56.64      2,100.00      2,043.36

      TOTAL facilities                   13,503.58     16,975.00      3,471.42

      other costs

          ACBL Fees                       3,157.42      3,030.00       -127.42

          Misc Expense                       71.45        175.00        103.55

          Sales Tax                          56.01         40.00        -16.01

      TOTAL other costs                   3,284.88      3,245.00        -39.88

      Personel Costs

          Director's Fees                19,891.50     18,620.00     -1,271.50

      TOTAL Personel Costs               19,891.50     18,620.00     -1,271.50

      supplies

          Bridge Supplies                 2,001.76      1,400.00       -601.76

          Housekeeping Supplies             455.71        500.00         44.29

          Office Supplies                 1,000.98        500.00       -500.98

      TOTAL supplies                      3,458.45      2,400.00     -1,058.45

      Utilities                              84.00          0.00        -84.00

          Electricity                     3,313.30      3,050.00       -263.30

          Internet                          212.10        210.00         -2.10

          Telephone                         343.08        325.00        -18.08

          Water & Sewer                     779.09        600.00       -179.09

      TOTAL Utilities                     4,731.57      4,185.00       -546.57

 

  TOTAL EXPENSES                         48,284.26     48,905.00        620.74

 

  OVERALL TOTAL                           5,016.68     -2,585.00      7,601.68