Unit 533 September 2013

Unit 533 Financial Statements for the Nine Months Ending September 30, 2013

REVENUE AND EXPENSE STATEMENT

REVENUES

ACBL Membership Share Income $  2,837.09
Sectional Income $11,323.00
Unit Game Income $  5,592.00

TOTAL REVENUES $19,752.09

EXPENSESAwards $     122.35

Bridge Mix Expenses $           -  
Director Fees $  2,464.51
Education-Education $     367.70
Food & Refreshments $  2,241.28
Insurance $     428.00
Room Rent $  2,007.25
Sectional Expenses $  6,789.53
Sectional Deposits Paid 2012 $     486.00
Storage Unit $     612.00
Donations - ACBL Longest Day $     100.00
Supplies  $     270.45
Website $  1,930.00

TOTAL EXPENSES $17,819.07

NET EXCESS OF REVENUES $  1,933.02

BALANCE SHEET

ASSETS

Bank of America $23,191.93
Room Deposits $     501.00
Change Fund $     325.00

TOTAL ASSETS $24,017.93

Liabilities & Surplus

Surplus $24,017.93

TOTAL LIABILITIES & SURPLUS $24,017.93