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Sectional Financial Reports |
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| Unit
534 Summer Sectional-Sun City |
Financial Report |
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| Date: |
July 14, 15 & 16,
2006 |
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30.00 |
Pairs Table Fee |
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72.00 |
Teams Table Fee |
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| Revenue |
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| 96 |
Pairs
tables |
2880.00 |
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| 30 |
Swiss Team Tables |
2160.00 |
(Minus Food Charge) |
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Non Members Fees |
1.00 |
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Cash Donations for Refreshments |
257.00 |
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Less Free Plays |
-70.50 |
7 in pairs, 1 team member |
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Team Entry Fees Food Charge |
360.00 |
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TOTAL REVENUE |
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5587.50 |
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| Expenses |
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ACBL & Director Fees |
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Director Fees |
1324.00 |
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Transportation |
93.90 |
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Hotel |
206.79 |
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Per Diem |
383.50 |
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ACBL Surcharge |
135.00 |
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ACBL Sanction Fee |
471.20 |
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Duplicate/Print Hand Records |
202.48 |
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Other |
4.50 |
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Total for Directors/ACBL |
2821.37 |
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Caddies |
200.00 |
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Rent |
600.00 |
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Hand Records |
0.00 |
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Janitorial Services |
100.00 |
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Print Flyers |
97.87 |
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Trophies |
48.84 |
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Forum Ad |
225.00 |
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Est. Game Supplies |
100.00 |
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Stickers |
0.00 |
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Other |
0.00 |
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Total Non-Food Expenses |
1371.71 |
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| Food/Hospitality |
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Drink/Snack foods etc. |
215.94 |
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Sunday Lunch |
807.00 |
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Supplies, etc. |
40.42 |
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Cookies, etc. |
165.64 |
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Total Food Expenses |
1229.00 |
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TOTAL EXPENSES |
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5422.08 |
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NET TO UNIT |
165.42 |
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| Note: Due
to format changes, some income/expenses were combined. |
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| The net amount to the Unit agrees
with Treasurer's original report. |
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