Treasurer's Report
Inland Valley Unit 534
Sectional Financial Reports
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Unit 534 2007 Fall  Sectional-Sun City Financial Report
Date: Nov. 16, 17 & 18
  36.00 Pairs Table Fee
72.00 Teams Table Fee
Revenue
88   Pairs tables  3168.00
21 Swiss Team Tables 1512.00
  Non Members Fees 1.00
Cash Donations for Refreshments 192.00
  Less Free Plays -72.00
Entry Fees Food Charge 252.00
TOTAL REVENUE 5053.00
Expenses
ACBL & Director Fees
Director Fees 1036.70
Transportation 40.74
Hotel  
Per Diem 236.00
ACBL Surcharge 135.00
ACBL Sanction Fee 366.08
Duplicate Hand Records 176.00
Other 0.00
Total for Directors/ACBL 1990.52
Caddies 210.00
Rent 500.00
Hand Records 40.48
Janitorial Services 100.00
Print Flyers 212.74
Trophies 58.32
Forum Ad 225.00
Est. Game Supplies 100.00
Stickers 129.36
Other  0.00
Total Non-Food Expenses 1575.90
Food/Hospitality
Drink/Snack foods etc. 215.94
Sunday Lunch 862.33
Supplies, etc. 40.42
0.00
Total Food Expenses 1118.69
TOTAL EXPENSES 4685.11
NET TO UNIT 367.89