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.