2012-2013 Annual Financial Report

                                Summary Report
                            7/1/12 Through 6/30/13
                                                                         
                                                  
                 Category Description             

              INCOME

                  ACBL Membership Rebate                1,000.65
                  Holiday Party                         2,784.00
                  Table Fees:
                    Script redemption          220.00
                    Table Fees-Other        18,258.78

                  TOTAL Table Fees                     18,478.78

                TOTAL INCOME                           22,263.43

              EXPENSES

                  Bank Charges                             12.60               
                  Check Printing                           29.87
                  Cleaning                              1,400.00
                  Club Supplies                           218.51
                  Game Exp.:
                    ACBL                       616.71
                    Awards                     335.00
                    AIB sectional charges    2,463.00
                    Caddy Fees                 940.00
                    Director*                3,280.00
                    District 22**              300.00
                    Holiday party            3,165.30

                  TOTAL Game Exp.                      11,100.01
                  Hospitality                           2,556.72
                  Insurance                               388.00
                  Misc                                     50.00
                  Publicity                               166.94
                  Rent Paid                             4,340.00
                  Webhosting Fee                           83.40

                TOTAL EXPENSES                         20,346.05


              TOTAL INCOME - EXPENSES                   1,917.38

		Bridge Bucks balance (6/30/12)    zero
		
* Includes the director's fee, board duplication, and hand records.
** Sectional advertising in the Contract Bridge Forum.