Unit 533 December 2013

Unit 533 Financial Statements for the Year Ended December 31, 2013

REVENUE AND EXPENSE STATEMENT

REVENUES

ACBL Membership Share Income $  4,269.17
Sectional Income $15,088.22
Unit Game Income $  6,904.00
TOTAL REVENUES $26,261.39

EXPENSES

Advertising $     450.00
Awards $     122.35
Director Fees $  3,305.89
Education-Education $     567.70
Food & Refreshments $  3,205.65
Insurance $     428.00
Room Rent $  2,664.25
Sectional Expenses $  7,120.06
Sectional Deposits Paid 2012 $     486.00
Storage Unit $     680.00
Donations - ACBL Longest Day $     100.00
Supplies  $     350.43
NAOP Game $      52.00
Website $  4,330.00

TOTAL EXPENSES $23,862.33

NET EXCESS OF REVENUES $  2,399.06

BALANCE SHEET

ASSETS

Bank of America $18,163.75
Room Deposits $  5,995.22
Change Fund $     325.00

TOTAL ASSETS $24,483.97

Liabilities & Surplus

Surplus $24,483.97

TOTAL LIABILITIES & SURPLUS $24,483.97