Acbl5-Bank,Cash,CC Accounts 10/6/11 Summary Report 9/1/11 Through 9/30/11 Page 1 9/1/11- Category Description 9/30/11 INCOME Table Fees 758.00 TOTAL INCOME 758.00 EXPENSES Game Exp.: ACBL 45.63 Director 222.00 TOTAL Game Exp. 267.63 Hospitality 261.68 Rent Paid 350.00 TOTAL EXPENSES 879.31 TOTAL INCOME - EXPENSES -121.31