Summary Report
                            6/1/13 Through 6/30/13
                                                                         

                   Category Description          

                INCOME

                    Table Fees                         1736.00

                  TOTAL INCOME                         1736.00

                EXPENSES

                    Bank Charge                           3.00
                    Cleaning (3 Sundays)                150.00
                    ACBL Sanction Fees + Club Supplies  218.51
                    Game Exp.:
                      Caddy Fees (3 @ $50)    150.00
                      Director                285.00
                      Board Duplication       105.00

                    TOTAL Game Exp.                     540.00
                    Hospitality (unit games)            281.48
                    Hospitality (Oct 14, 2012 bagels)    31.97
                    Hospitality (May sectional)         279.45
                    Sectional Advertising                39.65    
                    Rent Paid                           555.00

                  TOTAL EXPENSES                      2,099.06


                TOTAL INCOME - EXPENSES                -363.06

This month is not nearly as bad as it looks. $319.10 of sectional expenses were reimbursed in June; however these expenses already appeared on the May sectional financial statement. Excluding these gives a unit game loss of $43.96 for the month, mostly due to a hospitality receipt from last year for bagels.