Summary Report 1/1/13 Through 1/31/13 Category Description INCOME ACBL Refunds (annual) 1,000.65 Table Fees 1,096.00 TOTAL INCOME 2,096.65 EXPENSES Cleaning (2 @ $60 / day) 120.00 Game Exp.: ACBL Sanction Fees 77.15 Director (40 tables) 200.00 Director Extra* 40.00 Board Duplication 90.00 Holiday party (LJCC) 3,165.30 TOTAL Game Exp. 3,572.45 Hospitality 201.51 Holiday party fee refunds 50.00 Publicity 166.94 Rent Paid 350.00 TOTAL EXPENSES 4,460.90 TOTAL INCOME - EXPENSES -2,364.25 TOTAL INCOME - EXPENSES (JAN GAMES)* 17.34
*Extra amount paid to director for also acting as a caddy.
**Excludes annual 10% of ACBL membership dues kickback to the unit, holiday party expenses, and 0-750 game publicity (mailing letters).