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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 13, 14 & 15,
2007 |
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16.00 |
Pairs Table Fee |
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32.00 |
Teams Table Fee |
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| Revenue |
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| 220 |
Pairs
tables |
3520.00 |
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| 54 |
Swiss Team Tables |
1728.00 |
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Non Members Fees |
6.00 |
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Cash Donations for Refreshments |
10.00 |
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Less Free Plays |
80.00 |
7 in pairs, 1 team member |
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Other |
165.00 |
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TOTAL REVENUE |
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5509.00 |
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| Expenses |
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ACBL & Director Fees |
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Director Fees |
1562.00 |
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Transportation |
91.18 |
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Hotel |
201.27 |
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Per Diem |
383.50 |
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ACBL Surcharge |
135.00 |
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ACBL Sanction Fee |
467.61 |
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Duplicate/Print Hand Records |
75.44 |
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Other |
0.00 |
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Total for Directors/ACBL |
2916.00 |
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Duplicating Boards Fee |
144.00 |
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Caddies |
260.00 |
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Rent |
500.00 |
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Hand Records |
0.00 |
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Janitorial Services |
100.00 |
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Print Flyers |
151.03 |
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Mgr. Expense |
53.97 |
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Forum Ad |
225.00 |
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Est. Game Supplies |
100.00 |
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0.00 |
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Other |
0.00 |
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Total Non-Food Expenses |
1534.00 |
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| Food/Hospitality |
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Drink/Snack foods etc. |
112.26 |
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Sunday Lunch |
870.24 |
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Supplies, etc. |
0.00 |
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Cookies, etc. |
0.00 |
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Total Food Expenses |
982.50 |
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TOTAL EXPENSES |
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5432.50 |
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NET TO UNIT |
76.50 |
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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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