Return to Previous Page			Home Page
UNIT 534 UNIT GAME FINANCIAL REPORT					Nov. 11, 2007
	11/11/07		Location:	Sun City
Director:	Bill Wellman	Bill Wellman		Submitted by:	___________________________
RECEIPTS:
		Total Tables in Play:		14.5
		(3 of tables x 4) Total # of Players:	58
		No. of Free Plays:	10
		Net No. of players paid:		48
		Times Regular Game Fee		6.00
		Total Regular Receipts:		288.00
			STAC/Charity Fees:	0.00
			Food/Refreshment Fees:	0.00
			Other Fees__________________:	0.00
		GRAND TOTAL ALL RECEIPTS:				288.00
EXPENSES:
			Directors Fee:	87.00
			Caddie Fee:
			Site Rental	100.00
			ACBL Sanction Fee:	17.40
			Game Supplies:	5.00
			Advertising:
			Copying:
			Telephone/Postage:
			Other Fees__________________:
			Over/Under:
		Total Operating Expenses:		209.40
FOOD/REFRESHMENT EXPENSES:
(Attach receipts)
			Non-Food Supplies (cups, plates, etc.)	5.00
			Regular Food:	78.04
			Catered Food:
			Life Master Cake Purchases:
			Other:_____________________________	0.00
		Total Food/Refreshment Expenses:		83.04
				Grand Total All Expenses:		292.44
				NET INCOME/(LOSS)		(4.44)