2016 Senior USBC Income & Expenses

 

Description
Amount 
Income
 
 Entry Fees   $ 17,190
 Value of hotel comps   $ 1,140
 Total Income  
  $ 18,330
   
 Expenses  
 

 Director, including fee,
 travel, hotel & per diem    

 $ 4,315.03
 Operations Manager
 (fee, travel, hotel, per diem)
  $ 4,490.96
 Video Coordinator
   (fee, hotel, per diem)
  $ 975.72
 Tournament Coordinator
   (travel, hotel, per diem)
  $ 1,944.64
 Hospitality Suite
 Food, tips, host expenses

  $ 5,269.07

 Lunch first two days   $ 2,611.44
  Drinks in playing area
   (coffee, tea, iced tea, snacks)

 $ 1785.54

 

 Daily Bulletin & scoreboards

  $ 555

 Shipping Costs for Screens,
 Boards, Tables, supplies
 (split with Open, so 50%)
  $ 2,293.28
 ACBL: Sanction fee

  $ 56

 ACBL: Equipment rental and supplies   $ 552
  Vugraph and website   $ 3,932.82
  Internet for Video   $ 820
 Playing Space   $ 1,249.60
 Miscellaneous (tips, supplies)   $ 165.80
Total Expenses
 $ 31,016.90
 Net Income (Loss)
 $(12,686.90)