Summary Report
                            7/1/13 Through 7/31/13
                                                                         
                                                 
                   Category Description          

                INCOME

                    Table Fees                        1,196.00*

                  TOTAL INCOME                        1,196.00

                EXPENSES

                    Bank Charge                           3.00
                    Cleaning (2 Sundays)                100.00
                    Game Exp.:
                      ACBL Sanction Fees       72.00
                      Caddy Fees (2 @ $50)    100.00
                      Director                205.00
                      Board Duplication        60.00

                    TOTAL Game Exp.                     437.00
                    Hospitality                         210.77
                    Rent Paid                           370.00

                  TOTAL EXPENSES                      1,120.77
                  

                TOTAL INCOME - EXPENSES                  75.23

*Total income for 40½ tables would be $1296, but 12 free plays were cashed in (ten 0-750 promotions, and two from unit newcomer letters).