Income Statement For Period Covering 2010-08-01 to 2010-08-13 Prepared by: Michael Schmahl Prepared for: FNBC ACBL Unit 426 Date: 2010-08-13

Revenues                     Sectional Income                         Card fees                         Cash $2,677.00                 Free $203.00                 Nonmember surcharge $6.00             Total Card fees     $2,886.00         Sunday lunch         $180.00         Fifty-fifty         $242.00     Total Sectional Income             $3,308.00 Total Revenue                 $3,308.00                                                 Expenses                     Sectional Expenses                         ACBL Director fee         $2,153.00         Rent         $1,200.00         Free plays earned         $238.00         Supplies         $43.07         Printing/Copying         $5.42         Food         $527.12     Total Sectional Expenses             $4,166.61 Total Expenses                 $4,166.61 Net loss for Period                 $858.61