[SBU Board] Financial Results, Suntan Sectional at Forest RidgeSchool

[John]

Patti –

In checking my stack of back emails, I find that you are correct.
Please pay each of them an additional $15, with my apologies.
I have just written you a check for $30, which I will mail to you in the morning.

Since you sent your message to the entire Board, I am also sending them this reply, so they will know the matter has been addressed.

JLW

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From: Patti<mailto:pattimcbridge at gmail.com>
Sent: Monday, July 18, 2016 9:13 PM
To: Seattle ACBL Unit Board<mailto:sbuboard at mailman.celestial.com>
Subject: Re: [SBU Board] Financial Results, Suntan Sectional at Forest RidgeSchool

I am sure we agreed to pay caddies $15 if they stayed from teardown.  I understand Neil and Savannah stayed and didn't get extra.  Carrie said they were there until the trailer was all loaded.

-----Original Message-----
From: "John" <judgejohn at msn.com>
Sent: ‎7/‎18/‎2016 9:03 PM
To: "Seattle ACBL Unit Board" <sbuboard at mailman.celestial.com>
Subject: [SBU Board] Financial Results, Suntan Sectional at Forest RidgeSchool

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





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