NVBA Balance Sheet Prev Year Comparison
9:28 AMNVBA02/10/18Balance Sheet Prev Year ComparisonAs of January 31, 2018Cash BasisJan 31, 18ASSETSCurrent AssetsChecking/Savings10200 ꞏ NWFCU Draft10250 ꞏ NWFCU Share Account10275 ꞏ NWFCU Money Market10300 ꞏ NWFCU CertificatesJan 31, 17% 9354%3%0%1%74,21466,91111%Other Current Assets11000 ꞏ Prepaid4,0004,0000%Total Other Current Assets4,0004,0000%78,21470,91110%Fixed Assets21000 ꞏ Fixed Assets000%Total Fixed Assets000%TOTAL ASSETS78,21470,91110%LIABILITIES & EQUITYEquity12000 ꞏ Opening Bal Equity3900 ꞏ Retained EarningsNet ,21470,91110%78,21470,91110%Total Checking/SavingsTotal Current AssetsTotal EquityTOTAL LIABILITIES & EQUITYPage 1
9:29 AMNVBA02/10/18Profit & Loss by ClassCash BasisJanuary 2018OtherOrdinary Income/ExpenseIncome20000 ꞏ Unit game receipts20100 ꞏ Novice game receipts80000 ꞏ Membership Income80200 ꞏ Interest IncomeUnit GameZero-20 0000 ꞏ Unit game free plays30100 ꞏ Novice game free plays30151 ꞏ Zero-20 Game Free Plays30200 ꞏ Unit game rent30400 ꞏ Unit game directors and caddies30600 ꞏ Unit Game - ACBL Fees30800 ꞏ Unit Game Administrative Fee30900 ꞏ Unit Game - Food & Beverage31000 ꞏ Unit Game - Supplies31400 ꞏ Unit Game - Holiday Party31500 ꞏ Unit Game - Birthday Party66900 ꞏ Reconciliation Discrepancies90100 ꞏ Misc Board expenses90400 ꞏ Other membership expenses90600 ꞏ 67201761201002861638-1030039318Total 486Total IncomeGross ProfitNet Ordinary IncomeNet IncomePage 2
9:30 AMNVBA02/10/18Profit & Loss Budget OverviewJanuary 2018Cash BasisJan 18Ordinary Income/ExpenseIncome20000 ꞏ Unit game receipts20100 ꞏ Novice game receipts40000 ꞏ Special Events Receipts60000 ꞏ Sectional Gross Receipts60200 ꞏ Additions60300 ꞏ Sandwich Sales80000 ꞏ Membership Income80100 ꞏ Other Income80200 ꞏ Interest IncomeTotal IncomeGross ProfitExpense30000 ꞏ Unit game free plays30100 ꞏ Novice game free plays30151 ꞏ Zero-20 Game Free Plays30200 ꞏ Unit game rent30400 ꞏ Unit game directors and caddies30600 ꞏ Unit Game - ACBL Fees30800 ꞏ Unit Game Administrative Fee30900 ꞏ Unit Game - Food & Beverage31000 ꞏ Unit Game - Supplies31200 ꞏ Unit Game - Miscellaneous31300 ꞏ Unit Game - Equipment31400 ꞏ Unit Game - Holiday Party31500 ꞏ Unit Game - Birthday Party31550 ꞏ Unit Game - LM/NLM Game31600 ꞏ Unit Game - Annual Meeting66900 ꞏ Reconciliation Discrepancies70000 ꞏ Sectional - director's fees70100 ꞏ Sectional - transportation70200 ꞏ Sectional - per diem70201 ꞏ Sectional - Lodging70300 ꞏ Sectional surcharge70400 ꞏ Sectional - sanction fees70500 ꞏ Sectional caddies70600 ꞏ Sectional - food and beverage70700 ꞏ Sectional - misc and fees70701 ꞏ Sectional - Participating Club70800 ꞏ Sectional - assistant71000 ꞏ Sectional free plays71100 ꞏ Sectional - District 6 Fees71200 ꞏ Sectional - supplies71300 ꞏ Sectional - rent71400 ꞏ Sectional - WBL rental71500 ꞏ Sectional - 60/4071600 ꞏ Sectional- prizes71700 ꞏ Sectional Ads90100 ꞏ Misc Board expenses90200 ꞏ Insurance90300 ꞏ Membership secretary90400 ꞏ Other membership expenses90600 ꞏ Newsletter-layout90750 ꞏ Marketing90800 ꞏ Education91200 ꞏ CharityTotal ExpenseNet Ordinary IncomeOther Income/ExpenseOther Expense99000 ꞏ Dealing machineTotal Other ExpenseNet Other IncomeNet IncomeBudget Over 86514972Page 3
9:31 AMNVBA02/10/18Unit Game Profit & Loss YTD ComparisonJanuary 2018Cash BasisJan 18Ordinary Income/ExpenseIncome20000 ꞏ Unit game receipts20100 ꞏ Novice game receiptsTotal IncomeGross ProfitExpense30000 ꞏ Unit game free plays30100 ꞏ Novice game free plays30200 ꞏ Unit game rent30400 ꞏ Unit game directors and caddies30600 ꞏ Unit Game - ACBL Fees30800 ꞏ Unit Game Administrative Fee30900 ꞏ Unit Game - Food & Beverage31000 ꞏ Unit Game - Supplies31400 ꞏ Unit Game - Holiday Party31500 ꞏ Unit Game - Birthday Party66900 ꞏ Reconciliation DiscrepanciesTotal ExpenseNet Ordinary IncomeNet IncomeJan 17 9033,393-1,490797-2221,019797-2221,019Page 4
9:32 AMNVBA02/10/18Unit Game Profit & Loss Budget OverviewJanuary 2018Cash BasisJan 18Ordinary Income/ExpenseIncome20000 ꞏ Unit game receipts20100 ꞏ Novice game receiptsTotal IncomeGross ProfitExpense30000 ꞏ Unit game free plays30100 ꞏ Novice game free plays30200 ꞏ Unit game rent30400 ꞏ Unit game directors and caddies30600 ꞏ Unit Game - ACBL Fees30800 ꞏ Unit Game Administrative Fee30900 ꞏ Unit Game - Food & Beverage31000 ꞏ Unit Game - Supplies31200 ꞏ Unit Game - Miscellaneous31300 ꞏ Unit Game - Equipment31400 ꞏ Unit Game - Holiday Party31500 ꞏ Unit Game - Birthday Party31550 ꞏ Unit Game - LM/NLM Game31600 ꞏ Unit Game - Annual Meeting66900 ꞏ Reconciliation DiscrepanciesTotal ExpenseNet Ordinary IncomeNet IncomeBudget Over 1600000-101,9032,534-631797538259797538259Page 5
9:33 AMNVBA02/10/18Zero-20 Profit & Loss YTD ComparisonJanuary 2018Cash BasisJan 18Ordinary Income/ExpenseIncome20100 ꞏ Novice game receiptsJan 17 Change250200502502005025020050Expense30151 ꞏ Zero-20 Game Free Plays30400 ꞏ Unit game directors and caddies30600 ꞏ Unit Game - ACBL Fees31000 ꞏ Unit Game - Supplies1402107012021089200-1-9Total Expense35734710-107-14740-107-14740Total IncomeGross ProfitNet Ordinary IncomeNet IncomePage 6
9:34 AMNVBA02/10/18Zero-20 Profit & Loss Budget OverviewJanuary 2018Cash BasisJan 18Ordinary Income/ExpenseIncome20100 ꞏ Novice game receiptsBudget Over Budget250220302502203025022030Expense30151 ꞏ Zero-20 Game Free Plays30400 ꞏ Unit game directors and caddies30600 ꞏ Unit Game - ACBL Fees31000 ꞏ Unit Game - Supplies140210701102106030010Total Expense35732631-107-106-1-107-106-1Total IncomeGross ProfitNet Ordinary IncomeNet IncomePage 7
30400 ꞏ Unit game directors and caddies 510 510 0 30600 ꞏ Unit Game - ACBL Fees 169 115 54 30800 ꞏ Unit Game Administrative Fee 120 0 120 30900 ꞏ Unit Game - Food & Beverage 100 246 -146 31000 ꞏ Unit Game - Supplies 286 143 143 31400 ꞏ Unit Game - Holiday Party 16 826 -810 31500 ꞏ Unit Game - Birthday Party 38 0 38
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