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