Unit 533 June 2013

Unit 533 Financial Statements for the Six Months Ending June 30, 2013

PROFIT & LOSS STATEMENT

INCOME

ACBL Membership Share Income $  2,837.09
Sectional Income $11,323.00
Unit Game Income $  4,368.00

TOTAL INCOME $18,528.09

EXPENSES

Awards $     122.35
Bridge Mix Expenses $           -  
Director Fees $  1,855.01
Education-Education $     367.70
Food & Refreshments $  1,721.12
Insurance $     428.00
Room Rent $  1,432.25
Sectional Expenses $  6,455.78
Sectional Deposits Paid 2012 $     486.00
Storage Unit $     408.00
Donations - ACBL Longest Day $     100.00
Supplies  $     270.45
Website $  1,178.00

TOTAL EXPENSES $14,824.66

NET PROFIT $  3,703.43

BALANCE SHEET

ASSETS

Bank of America $25,287.34
Room Deposits $     501.00

TOTAL ASSETS $25,788.34

Liabilities & Equity

Equity $25,788.34

TOTAL LIABILITIES & EQUITY $25,788.34