Summary Report
11/1/12 Through 11/30/12
(with NLM sectional included in categories)
Category Description
INCOME
Holiday Party 1,429.00
Table Fees 1,520.00
TOTAL INCOME 2,949.00
EXPENSES
Cleaning 120.00
Game Exp.:
Caddy Fees 150.00
Director 495.00
TOTAL Game Exp. 645.00
Hospitality 351.11
Rent Paid 450.00
TOTAL EXPENSES 1,566.11
TOTAL INCOME - EXPENSES 1,382.89
Net excluding holiday receipts -46.11
Summary Report
11/1/12 Through 11/30/12
(with NLM sectional as separate line items)
Category Description
INCOME
Holiday Party 1,429.00
Table Fees (unit games) 1,040.00
Table Fees (NLM sectional) 480.00
TOTAL INCOME 2,949.00
EXPENSES
Cleaning 120.00
Game Exp.:
Caddy Fees 100.00
Director 165.00
Board Duplication 60.00
TOTAL Game Exp. 445.00
Hospitality 198.77
Rent Paid 350.00
NLM Sectional Expenses* 572.34
TOTAL EXPENSES 1,566.11
TOTAL INCOME - EXPENSES 1,382.89
Net excluding holiday receipts -46.11
*See the NLM financial recap for full details. Actual sectional expenses were $689.68 but only $587.34 is shown above because some expense, e.g. advertising, were charged to other months.