Account Balances

                                 As of 8/31/09

9/14/09                                                                  Page 1

 

                                                      8/31/09

                             Account                  Balance

                Bank Accounts

                    Checking                              909.60

                TOTAL Bank Accounts                       909.60

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,556.49

                    Bank of Internet CD 3365-1 ...     17,585.56

                    Bank of Internet CD 3571-1 ...     12,331.84

                TOTAL Cash Accounts                    46,473.89

 

                OVERALL TOTAL                          47,383.49

 

 

 

                           Monthly  Actual / Budget

                            8/1/09 Through 8/31/09

9/14/09                                                                  Page 1

 

                                        8/1/09           -          8/31/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               2,880.00      2,280.00        600.00

          special game fees               2,007.00      1,200.00        807.00

      TOTAL Game Fees                     4,887.00      3,480.00      1,407.00

      Other Income

          Annual Dues                        25.00         10.00         15.00

          Book and Supply Sales               4.00         10.00         -6.00

          Coffee, Soft Drink, Donat...        194.77        110.00         84.77

          investment income                 113.98        130.00        -16.02

          Misc income                         0.00         20.00        -20.00

          tournament income (net)             0.00          0.00          0.00

              advertising                     0.00          0.00          0.00

          TOTAL tournament income...          0.00          0.00          0.00

      TOTAL Other Income                    337.75        280.00         57.75

 

  TOTAL INCOME                            5,224.75      3,760.00      1,464.75

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          123.51         80.00        -43.51

          Food Costs                        638.52        230.00       -408.52

      TOTAL Consumables                     762.03        310.00       -452.03

      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                  85.25        200.00        114.75

          Replacement Costs                   0.00        300.00        300.00

      TOTAL facilities                      885.25      1,325.00        439.75

      other costs

          ACBL Fees                         254.63        240.00        -14.63

          Misc Expense                       37.00         25.00        -12.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     291.63        265.00        -26.63

      Personnel Costs

          Director's Fees                 2,665.00      2,130.00       -535.00

      TOTAL Personnel Costs                2,665.00      2,130.00       -535.00

      supplies

          Bridge Supplies                    80.43        200.00        119.57

          Housekeeping Supplies              53.42         70.00         16.58

          Office Supplies                    91.60         70.00        -21.60

      TOTAL supplies                        225.45        340.00        114.55

      Utilities

          Electricity                       516.85        550.00         33.15

          Internet                           30.30         30.00         -0.30

          Telephone                          49.27         45.00         -4.27

          Water & Sewer                      73.98         80.00          6.02

      TOTAL Utilities                       670.40        705.00         34.60

 

  TOTAL EXPENSES                          5,499.76      5,075.00       -424.76

 

  OVERALL TOTAL                            -275.01     -1,315.00      1,039.99

 

 

 

                         Year to Date  Actual / Budget

                            11/1/08 Through 9/14/09

9/14/09                                                                  Page 1

 

                                        11/1/08          -          9/14/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees              47,293.50     42,492.00      4,801.50

          special game fees               9,279.00      7,433.33      1,845.67

      TOTAL Game Fees                    56,572.50     49,925.33      6,647.17

      Other Income

          Annual Dues                     2,530.00      2,454.67         75.33

          Book and Supply Sales             282.40        184.67         97.73

          Coffee,Soft Drink Donat...      2,130.20      1,586.00        544.20

          investment income               1,245.04      1,400.67       -155.63

          Misc income                     2,962.75        209.33      2,753.42

          tournament income (net)             0.00      7,600.00     -7,600.00

              ACBL Charges               -2,147.56          0.00     -2,147.56

              advertising                  -344.90          0.00       -344.90

              directors                  -4,412.05          0.00     -4,412.05

              donations                     190.00          0.00        190.00

              entry fees                 13,928.00          0.00     13,928.00

              food and drink income         668.80          0.00        668.80

              food expenses              -2,050.81          0.00     -2,050.81

          TOTAL tournament income...      5,831.48      7,600.00     -1,768.52

      TOTAL Other Income                 14,981.87     13,435.34      1,546.53

 

  TOTAL INCOME                           71,554.37     63,360.67      8,193.70

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs          733.06      1,256.67        523.61

          Food Costs                      5,013.92      3,516.00     -1,497.92

      TOTAL Consumables                   5,746.98      4,772.67       -974.31

      facilities

          Capital Improvements              100.11          0.00       -100.11

          Cleaning Services               8,125.00      8,666.67        541.67

          Land Rent & Insurance           2,506.28      2,700.00        193.72

          Office Equipment                4,477.79      5,061.67        583.88

          Repairs And Maint               2,831.18      2,093.33       -737.85

          Replacement Costs               8,085.68      3,140.00     -4,945.68

      TOTAL facilities                   26,126.04     21,661.67     -4,464.37

      other costs

          ACBL Fees                       5,319.70      4,524.00       -795.70

          Misc Expense                      157.45        261.67        104.22

          Sales Tax                          56.01         40.00        -16.01

      TOTAL other costs                   5,533.16      4,825.67       -707.49

      Personnel Costs

          Director's Fees                28,336.50     27,211.33     -1,125.17

      TOTAL Personnel Costs               28,336.50     27,211.33     -1,125.17

      supplies

          Bridge Supplies                 2,082.19      2,093.33         11.14

          Housekeeping Supplies             779.90        742.67        -37.23

          Office Supplies                 1,655.19        742.67       -912.52

      TOTAL supplies                      4,517.28      3,578.67       -938.61

      Utilities                              84.00          0.00        -84.00

          Electricity                     5,301.93      4,906.67       -395.26

          Internet                          333.30        314.00        -19.30

          Telephone                         539.66        481.00        -58.66

          Water & Sewer                   1,111.22        877.33       -233.89

      TOTAL Utilities                     7,370.11      6,579.00       -791.11

 

  TOTAL EXPENSES                         77,630.07     68,629.01     -9,001.06

 

  OVERALL TOTAL                          -6,075.70     -5,268.34       -807.36