<html xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"><head><meta http-equiv=Content-Type content="text/html; charset=utf-8"><meta name=Generator content="Microsoft Word 15 (filtered medium)"><style><!--
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--></style></head><body lang=EN-US link=blue vlink="#954F72"><div class=WordSection1><p class=MsoNormal>I have now deposited all receipts and paid all known obligations arising from last weekend’s tournament.</p><p class=MsoNormal>The net result: </p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal> Our receipts exceeded our expenditures by $2,314.55.</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Details:</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Checks and Cash Received from Directors $ 11,084.00</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Expenditures:</p><p class=MsoNormal>Net Invoice Paid to ACBL $ 4,834.56</p><p class=MsoNormal>Chef/Caterer for Sunday Lunch 1,800.00</p><p class=MsoNormal>Lunch Opt-Outs (refunds of fees) 90.00</p><p class=MsoNormal>Rental, Forest Ridge School 500.00</p><p class=MsoNormal>Janitorial (incl. tip) 490.00</p><p class=MsoNormal>Caddies 160.00</p><p class=MsoNormal>Hospitality (net of contributions) 506.39</p><p class=MsoNormal>Dealing Machine Use 60.00</p><p class=MsoNormal>Transportation (TournTables) 328.50</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Total Expenditures 8.769.45</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Net, Receipts Exceed Expenditures $ 2,314.55</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>These numbers are subject to change if additional expenditures (or even receipts) should surface.</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>By way of comparison, at our July 2015 tournament at Bothell, receipts exceeded expenditures by $2,061.88. </p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal> John Weinberg</p><p class=MsoNormal> Treasurer</p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal><o:p> </o:p></p><p class=MsoNormal>Sent from <a href="https://go.microsoft.com/fwlink/?LinkId=550986">Mail</a> for Windows 10</p><p class=MsoNormal><span style='font-size:12.0pt;font-family:"Times New Roman",serif'><o:p> </o:p></span></p></div></body></html>