2016 USBC Income & Expenses
Description |
Amount |
Income |
|
| Entry Fees | $ 32,640 |
Total Income |
$ 32,640 |
Expenses |
|
|
Directors, including fee, |
$ 11,265 |
| Operations Manager (fee, travel, hotel, per diem) |
$ 6,942 |
| Video Coordinator (travel, hotel, per diem) |
$ 2,355.16 |
| Tournament Coordinator (travel, hotel, per diem) |
$ 2,774.02 |
| Hospitality Suite Food, tips, host expenses |
$ 7,352.81 |
| Lunch first two days | $ 3,214.08 |
| Drinks in playing area (coffee, tea, iced tea, snacks) |
$ 3,506.02 |
|
Daily Bulletin, scoreboards |
$ 764.77 |
| Shipping Costs for Screens, Boards, Tables, supplies (split with Seniors, so 50%) |
$ 2,293.28 |
| ACBL: Sanction fee |
$ 38 |
| ACBL: Equipment rental and supplies | $ 929 |
| ACBL: Board duplication, first 3 days | $ 1,050 |
| ACBL: Verizon for video streaming | $ 1,815 |
| Vugraph and website | $ 5,554.90 |
| Miscellaneous | $ 178 |
| Playing Space | $ 5,002.90 |
Total Expenses |
$ 55,034.94
|
Net Income (Loss) |
$(22,394.94) |