FARTHEST NORTH BRIDGE CLUB

March & April/09 Income and Expenses

Revenue from Games:

March 2009 April 2009

$595.00 $885.00

Less Expenses:

Manager 144.00 208.00

Rent 390.00 390.00

ACBL 67.04 158.73

Baron Barclay 307.09*

Total $601.04 $1,063.82

Net Gain/loss from Games ($6.04) ($178.82)

Additional Income:

ACBL Unit Member Reimbursement $22.22

Less Other Exp:

Coffee $28.32

Senior Center (Charity for April) $104.00

Total Monthly Gain/loss ($34.36) ($260.60)

FREE PLAYS: Mar/09 25 Apr/09 31

Bank Balance as of 5/8/09 $4,825. CD $5,551.81

*Convention 2009 expense as well