Summary Report
                            8/1/11 Through 8/31/11
                                                                         Page 1
                                                 8/1/11-
                   Category Description          8/31/11

                INCOME

                    Table Fees                          972.00

                  TOTAL INCOME                          972.00

                EXPENSES

                    Game Exp.:
                      Caddy Fees              100.00
                      Director                327.00

                    TOTAL Game Exp.                     427.00
                    Hospitality                         214.63
                    Rent Paid                           350.00

                  TOTAL EXPENSES                        991.63


                TOTAL INCOME - EXPENSES                 -19.63