Account Balances

                                 As of 7/31/09

8/5/09                                                                   Page 1

 

                                                      7/31/09

                             Account                  Balance

                Bank Accounts

                    Checking                            1,298.59

                TOTAL Bank Accounts                     1,298.59

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,535.55

                    Bank of Internet CD 3365-1 ...     17,529.64

                    Bank of Internet CD 3571-1 ...     12,294.72

                TOTAL Cash Accounts                    46,359.91

 

                OVERALL TOTAL                          47,658.50

 

 

 

 

                           Monthly  Actual / Budget

                            7/1/09 Through 7/31/09

8/5/09                                                                   Page 1

 

                                        7/1/09           -          7/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               4,074.00      3,930.00        144.00

          special game fees                 924.00         90.00        834.00

      TOTAL Game Fees                     4,998.00      4,020.00        978.00

      Other Income

          Annual Dues                        15.00         10.00          5.00

          Book and Supply Sales               0.00         10.00        -10.00

          Coffee,Soft Drink Donat...        185.68        130.00         55.68

          investment income                 110.00        130.00        -20.00

          Misc income                       181.00         20.00        161.00

          tournament income (net)             0.00          0.00          0.00

              advertising                    -7.25          0.00         -7.25

          TOTAL tournament income...         -7.25          0.00         -7.25

      TOTAL Other Income                    484.43        300.00        184.43

 

  TOTAL INCOME                            5,482.43      4,320.00      1,162.43

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           28.98        100.00         71.02

          Food Costs                        445.13        290.00       -155.13

      TOTAL Consumables                     474.11        390.00        -84.11

      facilities

          Cleaning Services                 800.00        800.00          0.00

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                    0.00         25.00         25.00

          Repairs And Maint               1,300.00        200.00     -1,100.00

          Replacement Costs               3,995.00        300.00     -3,695.00

      TOTAL facilities                    6,095.00      1,325.00     -4,770.00

      other costs

          ACBL Fees                         222.01        600.00        377.99

          Misc Expense                        0.00         25.00         25.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     222.01        625.00        402.99

      Personel Costs

          Director's Fees                 2,763.00      2,570.00       -193.00

      TOTAL Personel Costs                2,763.00      2,570.00       -193.00

      supplies

          Bridge Supplies                     0.00        200.00        200.00

          Housekeeping Supplies              87.00         70.00        -17.00

          Office Supplies                   270.39         70.00       -200.39

      TOTAL supplies                        357.39        340.00        -17.39

      Utilities

          Electricity                       558.05        560.00          1.95

          Internet                           30.30         30.00         -0.30

          Telephone                          49.07         45.00         -4.07

          Water & Sewer                      73.88         80.00          6.12

      TOTAL Utilities                       711.30        715.00          3.70

 

  TOTAL EXPENSES                         10,622.81      5,965.00     -4,657.81

 

  OVERALL TOTAL                          -5,140.38     -1,645.00     -3,495.38

 

 

 

 

                         Year to Date  Actual / Budget

                            11/1/08 Through 7/31/09

8/5/09                                                                   Page 1

 

                                        11/1/08          -          7/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              43,635.50     38,630.00      5,005.50

          special game fees               7,272.00      6,000.00      1,272.00

      TOTAL Game Fees                    50,907.50     44,630.00      6,277.50

      Other Income

          Annual Dues                     2,495.00      2,440.00         55.00

          Book and Supply Sales             278.40        170.00        108.40

          Coffee,Soft Drink Donat...      1,900.54      1,420.00        480.54

          investment income               1,131.06      1,210.00        -78.94

          Misc income                     2,962.75        180.00      2,782.75

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

              ACBL Charges               -1,768.15          0.00     -1,768.15

              advertising                  -344.90          0.00       -344.90

              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...      3,769.19      5,500.00     -1,730.81

      TOTAL Other Income                 12,536.94     10,920.00      1,616.94

 

  TOTAL INCOME                           63,444.44     55,550.00      7,894.44

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          546.07      1,130.00        583.93

          Food Costs                      4,073.02      3,160.00       -913.02

      TOTAL Consumables                   4,619.09      4,290.00       -329.09

      facilities

          Capital Improvements              100.11          0.00       -100.11

          Cleaning Services               7,325.00      7,400.00         75.00

          Land Rent & Insurance           2,506.28      2,700.00        193.72

          Office Equipment                4,477.79      5,025.00        547.21

          Repairs And Maint               2,745.93      1,800.00       -945.93

          Replacement Costs               8,051.64      2,700.00     -5,351.64

      TOTAL facilities                   25,206.75     19,625.00     -5,581.75

      other costs

          ACBL Fees                       4,238.67      3,990.00       -248.67

          Misc Expense                      120.45        225.00        104.55

          Sales Tax                          56.01         40.00        -16.01

      TOTAL other costs                   4,415.13      4,255.00       -160.13

      Personel Costs

          Director's Fees                25,671.50     23,910.00     -1,761.50

      TOTAL Personel Costs               25,671.50     23,910.00     -1,761.50

      supplies

          Bridge Supplies                 2,001.76      1,800.00       -201.76

          Housekeeping Supplies             627.26        640.00         12.74

          Office Supplies                 1,563.59        640.00       -923.59

      TOTAL supplies                      4,192.61      3,080.00     -1,112.61

      Utilities                              84.00          0.00        -84.00

          Electricity                     4,308.80      4,100.00       -208.80

          Internet                          272.70        270.00         -2.70

          Telephone                         441.22        415.00        -26.22

          Water & Sewer                   1,037.24        760.00       -277.24

      TOTAL Utilities                     6,143.96      5,545.00       -598.96

 

  TOTAL EXPENSES                         70,249.04     60,705.00     -9,544.04

 

  OVERALL TOTAL                          -6,804.60     -5,155.00     -1,649.60