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.