|
NJBL 2023 Budget |
|
NOTES |
|
|
Annual Budget |
|
|
INCOME |
|
|
|
Sectionals (net) |
0.00 |
|
|
Sectionals at Clubs (net) |
200.00 |
STaC+NAP+GNT+Unit Games |
|
ACBL reimb of dues |
8,800.00 |
Jan/Apr/Jul/Oct |
|
Awards Brunch (NET for '23) |
(600.00) |
|
|
Interest |
300.00 |
|
|
TOTAL INCOME |
8,700.00 |
|
|
EXPENSES |
|
|
|
Awards Brunch (For '24) |
(3,000.00) |
Deposits to be paid in 2023 |
|
Board Expenses |
(400.00) |
|
|
Equip Storage Rental |
(1,440.00) |
$120/mo+transport |
|
Goodwill |
(200.00) |
|
|
Marketing & Membership |
(270.00) |
|
|
Education |
(2,500.00) |
Mostly Youth Bridge |
|
Insurance |
(1,660.00) |
|
|
Internet |
(550.00) |
Zoom+Pianola+Website |
|
Miscellaneous |
(100.00) |
|
|
Bidding Boxes + Boards |
(680.00) |
|
|
TOTAL EXPENSES |
(10,800.00) |
|
|
NET |
(2,100.00) |
|