2013 Open USBC Income & Expenses
Description |
Amount |
Income |
|
| Entry Fees | $ 31,080 |
| Value of Hotel Comps | $ 5,037 |
Total Income |
$ 38,697 |
Expenses |
|
|
Directors, including fee, |
$ 10,808.00 |
| Operations Manager (fee, travel, hotel, per diem) |
$ 5,639.00 |
| Tournament Coordinator (travel, hotel, per diem) |
$ 2,255.00 |
| Hospitality Suite Food, tips, host expenses |
$ 3,950.69 |
| Lunch first five days | $ 4,325.45 |
| Drinks in playing area (coffee, tea, iced tea, snacks) |
$ 3,465.58 |
|
Daily Bulletin, scoreboards |
$ 1,141.00 |
| Shipping Costs for Screens, Boards, Tables, supplies |
$ 1,430.05 |
| ACBL: Equipment Rental, Supplies, Sanction fee |
$ 455.50 |
| ACBL - advance board duplication | $ 1,140.00 |
| Vugraph and website | $ 7,016.00 |
| Miscellaneous (printer toner, tips) |
$ 494.54 |
| Playing Space | $ 150.00 |
Total Expenses |
$42,417.81
|
Net Income (Loss) |
$(3,720.81) |