[SBU Board] Financial Results, Suntan Sectional at Forest Ridge School

[John]

I have now deposited all receipts and paid all known obligations arising from last weekend’s tournament.
The net result: 

	Our receipts exceeded our expenditures by $2,314.55.

Details:

Checks and Cash Received from Directors				$ 11,084.00

Expenditures:
Net Invoice Paid to ACBL		$ 4,834.56
Chef/Caterer for Sunday Lunch		   1,800.00
Lunch Opt-Outs (refunds of fees)	        90.00
Rental, Forest Ridge School		      500.00
Janitorial (incl. tip)			      490.00
Caddies					      160.00
Hospitality (net of contributions)	      506.39
Dealing Machine Use			        60.00
Transportation (TournTables)		      328.50

Total Expenditures							     8.769.45

Net, Receipts Exceed Expenditures					 $   2,314.55

These numbers are subject to change if additional expenditures (or even receipts) should surface.

By way of comparison, at our July 2015 tournament at Bothell, receipts exceeded expenditures by $2,061.88. 


								John Weinberg
								Treasurer





Sent from Mail for Windows 10

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