Summary Report
                            6/1/12 Through 6/30/12
                                                                         Page 1
                                                 Excluding any
                   Category Description          sectional expenses

                INCOME

                    Table Fees                        1,110.00

                  TOTAL INCOME                        1,110.00

                EXPENSES

                    Cleaning                            120.00
                    Game Exp.:
                      Awards                   54.55
                      Caddy Fees               50.00
                      Director                277.80

                    TOTAL Game Exp.                     382.35
                    Rent Paid                           350.00

                  TOTAL EXPENSES                        852.35


                TOTAL INCOME - EXPENSES                 257.65