Summary Report 5/1/13 Through 5/31/13 (including sectional) INCOME Table Fees: Script cashed in 220.00 Table Fees net 6,548.00 TOTAL Table Fees 6,768.00 TOTAL INCOME 6,768.00 EXPENSES Bank Charge* 9.60 Cleaning 50.00 Game Exp.: ACBL 37.56 Adventures In Bridge 2,463.00 Caddy Fees 5/12 50.00 Director 5/12 80.00 Board Duplication (2 sets) 30.00 TOTAL Game Exp. 2,660.56 Hospitality 115.00 Rent Paid 185.00 TOTAL EXPENSES 3,020.16 TOTAL INCOME - EXPENSES 3,747.84 Summary Report 5/1/13 Through 5/31/13 (excluding sectional) INCOME TOTAL Table Fees 468.00 TOTAL INCOME 468.00 EXPENSES Bank Charge* 9.60 Cleaning 50.00 Game Exp.: ACBL Sanction Fees 37.56 Caddy Fees 5/12 50.00 Director 5/12 80.00 Board Duplication (2 sets) 30.00 TOTAL Game Exp. 197.56 Hospitality 100.00 Rent Paid 185.00 TOTAL EXPENSES 482.56 TOTAL INCOME - EXPENSES -14.56
*The bank charge was for an "excess cash deposit" for the sectional receipts. It should probably be counted as a sectional expense but it is not worth the effort of amending the sectional financial statement.