Account Balances

                                As of 11/30/09

12/3/09                                                                  Page 1

 

                                                     11/30/09

                             Account                  Balance

                Bank Accounts

                    Checking                            6,486.19

                TOTAL Bank Accounts                     6,486.19

 

                Cash Accounts

                    Bank of Internet CD 2847-1 ...     16,618.78

                    Bank of Internet CD 3365-1 ...     17,691.55

                    Bank of Internet CD 3571-1 ...     12,442.67

                TOTAL Cash Accounts                    46,753.00

 

                OVERALL TOTAL                          53,239.19

 

 

 

 

                           Monthly  Actual / Budget

                           11/1/09 Through 11/30/09

12/3/09                                                                  Page 1

 

                                        11/1/09          -         11/30/09

         Category Description           Actual        Budget      Difference

 

  INCOME

 

      Game Fees

          regular game fees               4,075.00      3,560.00        515.00

          special game fees                   0.00        170.00       -170.00

      TOTAL Game Fees                     4,075.00      3,730.00        345.00

      Other Income

          Annual Dues                       810.00      1,030.00       -220.00

          Book and Supply Sales               2.00         20.00        -18.00

          Coffee,Soft Drink Donat...        168.67        140.00         28.67

          investment income                  83.83         60.00         23.83

          Misc income                        15.00         50.00        -35.00

          tournament income (net)             0.00          0.00          0.00

              advertising                  -173.67          0.00       -173.67

          TOTAL tournament income...       -173.67          0.00       -173.67

      TOTAL Other Income                    905.83      1,300.00       -394.17

 

  TOTAL INCOME                            4,980.83      5,030.00        -49.17

 

  EXPENSES

 

      Consumables

          Coffee, Soft Drink Costs           69.31         50.00        -19.31

          Food Costs                        300.69        300.00         -0.69

      TOTAL Consumables                     370.00        350.00        -20.00

      facilities

          Cleaning Services                 800.00        800.00          0.00

          Land Rent & Insurance               0.00          0.00          0.00

          Office Equipment                    0.00         40.00         40.00

          Repairs And Maint                   0.00        120.00        120.00

          Replacement Costs                   0.00        410.00        410.00

      TOTAL facilities                      800.00      1,370.00        570.00

      other costs

          ACBL Fees                         214.92        300.00         85.08

          Misc Expense                        0.00         35.00         35.00

          Sales Tax                           0.00          0.00          0.00

      TOTAL other costs                     214.92        335.00        120.08

      Personnel Costs

          Director's Fees                 2,090.00      2,090.00          0.00

      TOTAL Personnel Costs               2,090.00      2,090.00          0.00

      supplies

          Bridge Supplies                     0.00        200.00        200.00

          Housekeeping Supplies             102.62         70.00        -32.62

          Office Supplies                    47.46        180.00        132.54

      TOTAL supplies                        150.08        450.00        299.92

      Utilities

          Electricity                       446.18        420.00        -26.18

          Internet                           30.30         30.00         -0.30

          Telephone                          50.12         50.00         -0.12

          Water & Sewer                     110.49         90.00        -20.49

      TOTAL Utilities                       637.09        590.00        -47.09

 

  TOTAL EXPENSES                          4,262.09      5,185.00        922.91

 

  OVERALL TOTAL                             718.74       -155.00        873.74