Summary Report
                           12/1/12 Through 12/31/12
                           (excluding Holiday Party)                                              
                                                
                   Category Description         

                INCOME

                    Table Fees                          432.00

                  TOTAL INCOME                          432.00

                EXPENSES

                    Cleaning                             60.00
                    Cleaning (Colostomy bag surcharge)   50.00
                    Game Exp.:
                      ACBL Sanction Fees*      79.10
                      Director                 75.00
                      Board Duplication        30.00
                      Caddy                    40.00
                      Hospitality**            12.44
                      Free Play (1)             8.00

                    TOTAL Game Exp.                     244.54
                    Rent Paid                           175.00
                    Website Hosting Fee (1 year)         83.40

                  TOTAL EXPENSES                        612.94


                TOTAL INCOME - EXPENSES                -180.94

*For October and November games
**Additional hospitality expenses will appear on the January report.