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Inland Valley Unit 534 ACBL
Financial Statement		3rd Quarter 2007		2006
		Current Period	Year To Date	Prior YTD
		7/1 - 9/30	1/1 - 9/30	1/1 - 9/30
REVENUES
	Sectionals Income
	Canyon Lake	1174.00	1174.00	876.00
	Sun City July	5509.00	5509.00	4681.00
	Sun City Nov.
	Unit Games Income	960.00	2620.00	2670.00
	Interest Income	146.36	433.56	314.95
	ACBL Reimbursements	221.71	630.02	713.98
	Miscellaneous	442.00	817.25
Less Sectional/Unit Gm Free Plays		-162.00	-434.00	-546.50
	Total Revenue	8291.07	10749.83	8709.43
EXPENSES
	Unit Games-Directors	240.00	714.00	804.00
	Sectionals-Directors	1787.00	1787.00	2308.19
	Sectionals-Caddies/Mgr	320.00	320.00	200.00
	ACBL Fees: Sectionals	1599.52	1599.52	767.48
	ACBL Fees: Unit Gms	48.00	147.95	160.20
	Food: Unit Games	367.13	1137.84	1132.87
	Food: Sectionals	1265.68	1265.68	436.07
	Rent:Unit Games	250.00	550.00	450.00
	Rent: Sectionals	600.00	600.00	700.00
	Advertising	161.80	993.87	974.85
	Cards & Postage	63.33	121.94
	Game Supplies	93.84	93.84
	Miscellaneous	180.52	420.97	331.72
	New Memberships	52.00	130.00	78.00
	Chatter Printing	179.32	455.61	327.48
	Trophies/Teachers Fees	106.67	406.67	176.79
	IRS Tax Exempt Appl.		756.44
	Over/Short			0.04
	Total Expenses	7314.81	11501.33	8847.69
	Net Profit/(Loss)	976.26	(751.50)	(138.26)
Checking-Beg. Of Period:		3211.22	5202.19	6934.04
Savings-Beg. Of Period:		10852.23	10589.02	10210.12
	Plus Profit or (Loss)	976.26	(751.50)	(138.26)
	TOTAL Beg. Of Period	15039.71	15039.71	17005.90
Checking-End Of Period:		4051.20	4051.20	6532.82
Savings-End Of Period:		10988.51	10988.51	10473.08
	TOTAL End Of Period	15039.71	15039.71	17005.90