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UNIT 534 UNIT GAME FINANCIAL REPORT					November	2008
Location:	Sun City
Director:	Bill Wellman
Submitted by:
	_____________________
			Regular Game Fee per person	6.00
RECEIPTS:
			Total Tables in Play:	91/2
			(# of tables x 4) Total # of Players:	38
			Minus of Free Plays:	10
			Net No. of players paid:	28
			Total Regular Receipts:	168.00
			STAC/Charity Fees:
			Food/Refreshment Fees:
			Bread
			GRAND TOTAL ALL RECEIPTS:	168.00
EXPENSES:
			Directors Fee:	75.00	cash
			Caddie Fee:
			Site Rental	100.00	Ck. No. 500
			ACBL Sanction Fee:	11.40
			Est. Game Supplies:
			Advertising:
			Copying:
			Telephone/Postage:
			Other Fees__________________:
			Over/Under:
			Total Operating Expenses:	186.40
FOOD/REFRESHMENT EXPENSES:
(Attach receipts)
			Est. Non-Food Supplies (cups, plates, etc.)	12.00	0.25	est. p/p
			Regular Food:
			Catered Food:	135.00
			Life Master Cake Purchases:
			Other:____________________________________
			Other:____________________________________
			Other:____________________________________
			Total Food/Refreshment Expenses:	147.00
			Grand Total All Expenses:	333.40
			NET INCOME/(LOSS)	(165.40)