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