|
|
|
|
|
|
|
Sectional Financial Reports |
|
|
| Return to Prev. Page. |
|
|
Home Page |
|
|
|
| Unit
534 2006 Fall Sectional-Hemet |
Financial Report |
|
|
| Date: |
Nov. 17, 18 & 19 |
|
|
| |
|
32.00 |
Pairs Table Fee |
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
|
|
| 103 |
Tables |
3296.00 |
|
|
|
| |
Swiss Team Tables |
0.00 |
|
|
| |
Non Members Fees |
5.00 |
|
|
|
Cash Donations for Refreshments |
0.00 |
|
|
|
| |
Less Free Plays |
-56.00 |
|
|
|
|
|
Entry Fees Food Charge |
0.00 |
|
|
|
|
|
TOTAL REVENUE |
|
3245.00 |
|
|
|
| Expenses |
|
|
|
|
|
|
ACBL & Director Fees |
|
|
|
|
|
|
Director Fees |
789.00 |
|
|
|
|
|
Transportation |
0.00 |
|
|
|
|
|
Hotel |
264.33 |
|
|
|
|
|
Per Diem |
206.50 |
|
|
|
|
|
ACBL Surcharge |
135.00 |
|
|
|
|
|
ACBL Sanction Fee |
307.04 |
|
|
|
|
|
Computer Fees |
48.00 |
|
|
|
|
|
Other |
60.32 |
|
|
|
|
|
Total for Directors/ACBL |
1810.19 |
|
|
|
|
|
|
|
|
|
|
|
|
Caddies |
240.00 |
|
|
|
|
|
Rent |
1342.50 |
|
|
|
|
|
Hand Records |
0.00 |
|
|
|
|
|
Janitorial Services |
0.00 |
|
|
|
|
|
Hospitality |
465.47 |
|
|
|
|
|
Print Flyers |
168.02 |
|
|
|
|
|
Trophies |
0.00 |
|
|
|
|
|
Forum Ad |
225.00 |
|
|
|
|
|
Est. Game Supplies |
0.00 |
|
|
|
|
|
Stickers |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
Other |
0.00 |
|
|
|
|
|
Total Other Expenses |
2440.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
|
4251.18 |
|
|
|
|
|
|
|
NET TO UNIT |
(1006.18) |
|
|
|
|
|
|
|
|
|