About Unit 448

2008 Actual

2009 Actual

Spokane Bridge unit 448
(mostly) 3 sectionals & 10 unit games

2010 Budgeted

2010
Actual

2011 Budget

$864

$833

ACBL dues reimbursement

$825

 $874

 $850

$19,801

$19,847

Table fees

$20,000

 $19,455

$19,500

$458

$1,055

Other Income (meals, tickets, interest)

$1,200

 $1,146

 $1,200

$1,113

$1,596

Charity Incomes

$1,200

 $556

 $0

$22,236

$23,331

Total Income

$23,225

 $22,031

$21,550

$1,663

$1,772

Net Profit /(Loss)

$ (75)

 $1,427

$ (50)

$20,573

$21,559

Total Expenses

$23,300

 $17,896

$21,600

$1,090

$1,552

Charity Expenses

$1,200

 $656

 $100

$9,121

$9,111

Directorship Expenses

$9,300

 $9,155

$9,300

$1,199

$372

Education Expenses

$600

 $481

$600

$3,493

$4,625

Hospitality Expenses

$5,200

 $3,992

$4,800

$1,301

$1,229

Logistics Expenses

$1,200

 $969

$1,000

$75

$220

Miscellaneous Expenses

$200

 $278

 $300

$1,078

$537

Promotional Expenses

$600

 $398

 $500

$3,217

$3,913

Rent

$5,000

 $4,675

$5,000

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$2,664

$4,166

Checking & Savings Accounts

$5,492

$7,000

$7,500

CD

$7,600

$9,664

$11,666

Total Liquidity

$13,092