Balance Sheet		12/31/2005			6/30/2006
Assets
Gen Checking Acct		5,434.09
Tournament Acct		40,913.02			14683.57
NABC Account					1200.00
3 Mo CD		7,705.53
6 Mo CD		21,634.71			42045.05
12 Mo CD	( 2009 National)	30,156.06			30447.67
5 MO CD (2009 National)					20327.63
Tournament Advances		5,334.73			4387.35
Accounts Receivable
Total Assets		111,178.14			113,091.27
Liabilities & Equity
Accounts Payable
Equity		111178.14			113091.27
Ttl Liab & Equity		111,178.14			113091.27
Profit and Loss Statement		12 Months
Income		12/31/2005			6/30/2006
Anaheim		2777.97			6461.17
San Diego		3002.8			7077.93
Ontario
Costa Mesa		14426.1
Palm Springs		33684.63
NAP		1636.8			-300.00
GNT		-815.4			-1273.50
WC Stac		1544.87
Interest on CDs		1058.85			1239.35
2009 National					1200.00
Other		-47.34
Prior Year Income		485.5
Total Income		57754.78			14404.95
Expenses		12 MO 05
Administration
Meals (Judicial)		41.59
Entertainment
Mileage
Postage		70.44
Supplies		170.39			82.12
Tax Prep		550
Taxes		10
Telephone
Other		34.5
Charity Donation		100
Internet		1331
Insurance
Tournament Supplies		412.84
Total Admin		2720.76			82.12
Education (net)		1071.01			0.00
Board
Meeting Expenses		8312.73			2891.70
Free Plays		2440			818.00
Total Board		10752.73			3709.70
Forum
Page Charges		22050			11550.00
Editor		2100			1050.00
Less Ads		-5175			-3900.00
Total Forum		18,975.00			8,700.00
Total Expenses		33,519.50			12491.82
Profit (Loss)		24,235.28			1913.13
	Buena Park		San Diego
Tables	1295		1786.5
Entries	51800	0.00%	78650	101.34%
0 - 5		0.00%		0.00%
Fills	-399	0.00%	-1043	-1.34%
Resales		0.00%		0.00%
Total Game Fees	51401	100.00%	77607	100.00%
Daily Bulletin		0.00%		0.00%
Vendors	155.4	0.30%	300	0.39%
Total Other Income	155.4	0.30%		0.00%
Total Income	51556.4	100.30%	77907	100.39%
Cash Shortage		0.00%		0.00%
Mileage		0.00%	95	0.12%
Postage		0.00%		0.00%
Meals		0.00%		0.00%
Telephone		0.00%		0.00%
Supplies		0.00%	157.32	0.20%
Tips		0.00%	150	0.19%
Total Administration	0	0.00%	402.32	0.52%
Flyers	243.88	0.50%	696.95	0.90%
Bulletin		0.00%	320	0.41%
Forum	600	1.20%	600	0.77%
Score Card			150	0.19%
Website	100	0.20%	100	0.13%
Total Advertising	943.88	1.80%	1866.95	2.41%
Free Plays	90	0.20%		0.00%
Photography		0.00%		0.00%
Preparation	100	0.20%	550	0.71%
Printing	296.36	0.60%	851.64	1.10%
Daily Bulletin	486.36	0.90%	1401.64	1.81%
Caddy Fees	1865	3.60%	2935	3.78%
Director Session Fees	11064	21.50%	15019	19.35%
Director Per Diem	2912	5.70%	3488	4.49%
Director Transportation	974.06	1.90%	1222.5	1.58%
Director Hotel	2477.44	4.80%	3354.05	4.32%
Tournament Manager	525	1.00%	525	0.68%
Total Staff Expenses	19817.5	38.60%	26543.55	34.20%
Board Duplication	432	0.80%		0.00%
Hospitality Suite	378.46	0.80%	694.15	0.89%
Candy	241.45	0.50%	640.04	0.82%
Food and Beverage	9611.54	18.70%	19439.11	25.05%
Rent		0.00%		0.00%
A/V	140	0.30%	730.14	0.94%
Free Plays	320	0.60%	319	0.41%
Cash Bonus		0.00%		0.00%
Section Tops	600	1.20%	1382.94	1.78%
Give-Aways	444.31	0.90%	498.8	0.64%
Total Hospitality	12217.76	23.80%	23704.18	30.54%
Printing Mailer		0.00%	293.6	0.38%
Postage Mailer		0.00%	474.4	0.61%
Prizes	donated		300	0.39%
Advertising		0.00%		0.00%
Instructor Free Plays	80	0.20%	110	0.14%
Reception	50	0.00%		0.00%
I/N Audio Visual	27.99	0.10%		0.00%
Total I/N Expenses	157.99	0.20%	1178	1.52%
ACBL	5621.39	10.90%	7768.1	10.01%
Charity	60	0.10%	216	0.28%
GNT		0.00%		0.00%
Western Conference	2913.75	5.70%	3841.88	4.95%
Total Sanction Fees	8595.14	16.70%	11825.98	15.24%
Hand Records	734.1	1.40%	891.45	1.15%
Supplies	2192.5	4.30%	3004	3.87%
Total Other	2926.6	5.70%	3895.45	5.02%
Judicial Free Plays		0.00%	11	0.01%
Total Judicial	0	0.00%	11	0.01%
Total All Expenses	45,095.23	87.70%	70829.07	91.27%
Total Profit (Loss)	6,461.17	12.60%	7077.93	9.12%