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.