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UNIT 534 UNIT GAME FINANCIAL REPORT					Oct. 14, 2007
	11/11/07	Location:	Sun City
Director:	Bill Wellman	Vivian McNeill		Submitted by:	_____________________
Regular Game Fee per person			6.00
RECEIPTS:
		Total Tables in Play:		12.5
		(# of tables x 4) Total # of Players:	50
		Minus of Free Plays:	9
		Net No. of players paid:		41
		Total Regular Receipts:		246.00
		STAC/Charity Fees:		0.00
		Food/Refreshment Fees:		0.00
		Other Fees__________________:		0.00
		GRAND TOTAL ALL RECEIPTS:				246.00
EXPENSES:
			Directors Fee:	75.00
			Caddie Fee:
			Site Rental	50.00
			ACBL Sanction Fee:	15.00
			Game Supplies:	5.00
			Advertising:
			Copying:
			Telephone/Postage:
			Other Fees__________________:
			Over/Under:
			Total Operating Expenses:	145.00
FOOD/REFRESHMENT EXPENSES:
(Attach receipts)
		Non-Food Supplies (cups, plates, etc.)		5.00
			Regular Food:	98.85
			Catered Food:
		Life Master Cake Purchases:
			Other:_____________________________	0.00
		Total Food/Refreshment Expenses:		103.85
				Grand Total All Expenses:		248.85
				NET INCOME/(LOSS)		(2.85)