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font-weight:700; font-family:Arial, sans-serif; mso-font-charset:0; text-align:center;} ------=_NextPart_01C85782.780AD540 Content-Location: file:///C:/E8F9C637/Financials.2007_files/tabstrip.htm Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="us-ascii"
 Profit and L= oss   YTD BS 
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November 2007 YTD Novemb= er 2007
Unrestricted   Restricted   Total Unrestricted   Restricted   Total
Income
$2 Memberships<= /td> 3,926.7= 2 3,926.72 36,383= .47 36,383.47
Donations 75.00 75.00 1,273.7= 5 1,273.75
Gain/loss on In= vestments (269.75= ) (269.75) 1,244.6= 4 1,244.64
Interest Income= 1,408.4= 5 1,408.45 13,233= .99 13,233.99
Interest Income Restricted 488.45 488.45 6,050.7= 6 6,050.76
Memorial gifts<= /td> 50.00 50.00 1,065.00 1,065.00
Regional Tourna= ment income 124.00 124.00 3,888.00<= /td> 3,888.00
Tournament Inco= me 0.00 0.00 29,200.0= 0 29,200.00
Total Income 5,314.42    488.45    5,802.87 86,288.85   6,050.76   92,339.61
Expense
Grants-restrict= ed
Sidney Lazard Sportsmanship Fd        &nbs= p;        -   - 1,852.= 76 1,852.76
Homer Shoop Fund        &nbs= p;        -   - 1,000.00<= /td> 1,000.00
Howard LeBow Memorial Fund        &nbs= p;        -   - 533.17 533.17
Preteen Scholarships        &nbs= p;        -   - 2,864.00<= /td> 2,864.00
Total Grants-re= stricted            &nbs= p;        -     -     6,249.= 93   6,249.93
Grants
American Bridge Teachers Assoc. 1,116.= 64 1,116.64 1,866.= 64 1,866.64
Atlanta Junior Bridge 0.00 0.00 4,500.00<= /td> 4,500.00
King or Queen of Bridge 0.00 0.00 1,000.00<= /td> 1,000.00
School Bridge Lessons 0.00 0.00 15,000.0= 0 15,000.00
Prior Year Grants 0.00 0.00 (1,000.0= 0)       (1,000.00)
Total Grants 1,116.64       1,116.64 21,366.64 21,366.64
Management Expe= nses
Accounting fees 245.00 245.00 2,695.00<= /td> 2,695.00
Audit expenses 0.00 0.00 500.00 500.00
Bank fees 0.00 0.00 20.00 20.00
Board Meeting expense 0.00 0.00 548.57 548.57
D&O Insurance 130.33 130.33 1,433.= 63 1,433.63
NABC - Thursday Night Game 0.00 0.00 7,731.5= 0 7,731.50
Postage, Printing, & Supplies 0.00 0.00 302.82 302.82
State filing fees 0.00 0.00 130.00 130.00
Tax Preparation Fees 0.00 0.00 50.00 50.00
Total Managemen= t Expenses 375.33       375.33 13,411.52       13,411.52
Total Expense        1,= 491.97          &nbs= p;        -       1,491.97      34,778.16 6,249.93 41,028.09
Net Income        3,= 822.45    488.45      4,310.90      51,510.69          &nbs= p; (199.17) #    =   51,311.52
 
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De= c 31, 06 = March 31, 07 June 30,07 Jul 31, 07 Oct 31, 07  Nov 30,07 
ASSETS  
Current Assets<= /td>
Checking/Saving= s
Bank of America= - Checking        22,352.95 22,497.42 17,779.91 20,684.38 10,734.94     11,459.90
Wachovia Secs. = - Money Market        11,630.47 31,669.12 2,197.06 2,221.15 1,780.96       3,297.48=
Total Checking/= Savings        33,983.42 54,166.54     19,976.97 22,905.53 12,515.90     14,757.38
Accounts Receiv= able
Accounts Receiv= able
ACBL&nb= sp;        &nbs= p; 4,209.52 8,472.80 13,405.00
ACBL for $2 memberships        &nbs= p; 2,739.84 5,885.89       3,000.00= 3,287.09 3,336.96       3,918.72=
Total Accounts = Receivable        &nbs= p; 6,949.36 14,358.69       3,000.00= 16,692.09 3,336.96       3,918.72=
Other Current A= ssets
Inventories
Books for Libraries        &nbs= p;    900.00        &nbs= p; 900.00        &nbs= p; 900.00 900.00        &nbs= p;   900.00
Junior Team Trophies        &nbs= p;    512.08        &nbs= p; 512.08        &nbs= p; 512.08
Lazard Sportsmanship Trophies        &nbs= p; 9,019.74       9,019.74=       9,019.74=  
Total Inventori= es        10,431.82     10,431.82     10,431.82        &nbs= p; 900.00 = 900.00        &nbs= p;         -  
Accrued Interest Receivable        &nbs= p; 7,642.30 7,274.45       6,838.30= 8,671.50         9,677.65     10,058.03
Prepaid Expense= s D&O Insurance        &nbs= p; 1,575.00       1,184.01=        &nbs= p; 793.02 662.69        &nbs= p;   271.70        &nbs= p; 141.37
Total Other Cur= rent Assets        &nbs= p; 9,217.30       8,458.46=       7,631.32=       9,334.19=         9,949.35     10,199.40
Total Current A= ssets        60,581.90     87,415.51     41,040.11     49,831.81       26,702.2= 1     28,875.50
Other Assets
Edgar Kaplan Co= llection        &nbs= p; 2,400.00       2,400.00=       2,400.00=       2,400.00=         2,400.00       2,400.00=
Investment Long= -term
Certificates of= Deposit      379,882.65 &nbs= p; 365,003.80 &nbs= p; 414,409.20 &nbs= p; 414,821.50     451,599.05 &nbs= p; 451,329.30
Petroferm Inc. = Shares        22,960.00 22,960.0= 0 22,960.00     22,960.00       22,960.0= 0     22,960.00
Total Other Ass= ets      405,242.65   390,363.80   439,769.20   440,181.50   &= nbsp; 476,959.05   476,689.30
TOTAL ASSETS 465,824.55 477,779.31 480,809.31 490,013.31 503,661.26 505,564.80
Dec 31, 06 March 31, 07 June 30,07 Jul 31, 07 Oct 31, 07 Nov. 30, 07
LIABILITIES & EQUITY
Liabilities
Current Liabili= ties
Other Current L= iabilities
Accrued Expenses        15,800.00 16,300.00 12,800.00 15,300.00 11,500.00     11,500.00
Due to ACBL 49.67        &nbs= p;   92.64
Total Current L= iabilities        15,800.00     16,300.00     12,849.67     15,300.00       11,500.0= 0     11,592.64
Long Term Liabi= lities
ACBL Preteen Ch= allenge Fund        12,715.76     15,724.22     15,952.14     16,020.73       16,227.4= 6     13,785.32
H. Shoop King/Q= ueen of Bridge        25,441.32     25,719.32     25,091.20     25,199.10       25,528.6= 3     25,627.28
Howard Lebow Me= morial Fund        13,421.21 13,567.85 13,263.20     13,320.23       13,491.9= 9     13,544.12
Jeffery K. Feld= man Fund        19,591.82 19,805.89 20,098.90     20,185.33       20,413.8= 4     20,492.72
Peter Pender Tr= ophy Fund        25,082.84 25,358.12 25,732.82     25,331.39       25,660.2= 5     25,759.40
Peter Pender Vu= graph Fund        &nbs= p; 9,403.18 9,505.93 9,646.56       9,688.04=         9,812.97       9,850.89=
S. Lazard Troph= y Fund        22,859.72 23,152.77 23,402.66     14,483.76       16,529.0= 7     14,789.02
Total Restricte= d Funds      128,515.85   132,834.10   133,187.48   124,228.58     127,664.21   123,848.75
Total Liabiliti= es      144,315.85   149,134.10   146,037.15   139,528.58     139,164.21   135,441.39
Unrestricted Fu= nd Balances      321,508.70 &nb= sp; 328,645.21 &nb= sp; 334,772.16 &nb= sp; 350,484.73     364,497.05 &nb= sp; 370,123.41
TOTAL LIABILITIES & FUNDS      465,824.55   477,779.31   480,809.31   490,013.31     503,661.26   505,564.80
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 Profit and L= oss   YTD BS 
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November 2007 YTD Novemb= er 2007
Unrestricted   Restricted   Total Unrestricted   Restricted   Total
Income
$2 Memberships<= /td> 3,926.7= 2 3,926.72 36,383= .47 36,383.47
Donations 75.00 75.00 1,273.7= 5 1,273.75
Gain/loss on In= vestments (269.75= ) (269.75) 1,244.6= 4 1,244.64
Interest Income= 1,408.4= 5 1,408.45 13,233= .99 13,233.99
Interest Income Restricted 488.45 488.45 6,050.7= 6 6,050.76
Memorial gifts<= /td> 50.00 50.00 1,065.00 1,065.00
Regional Tourna= ment income 124.00 124.00 3,888.00<= /td> 3,888.00
Tournament Inco= me 0.00 0.00 29,200.0= 0 29,200.00
Total Income 5,314.42    488.45    5,802.87 86,288.85   6,050.76   92,339.61
Expense
Grants-restrict= ed
Sidney Lazard Sportsmanship Fd        &nbs= p;        -   - 1,852.= 76 1,852.76
Homer Shoop Fund        &nbs= p;        -   - 1,000.00<= /td> 1,000.00
Howard LeBow Memorial Fund        &nbs= p;        -   - 533.17 533.17
Preteen Scholarships        &nbs= p;        -   - 2,864.00<= /td> 2,864.00
Total Grants-re= stricted            &nbs= p;        -     -     6,249.= 93   6,249.93
Grants
American Bridge Teachers Assoc. 1,116.= 64 1,116.64 1,866.= 64 1,866.64
Atlanta Junior Bridge 0.00 0.00 4,500.00<= /td> 4,500.00
King or Queen of Bridge 0.00 0.00 1,000.00<= /td> 1,000.00
School Bridge Lessons 0.00 0.00 15,000.0= 0 15,000.00
Prior Year Grants 0.00 0.00 (1,000.0= 0)       (1,000.00)
Total Grants 1,116.64       1,116.64 21,366.64 21,366.64
Management Expe= nses
Accounting fees 245.00 245.00 2,695.00<= /td> 2,695.00
Audit expenses 0.00 0.00 500.00 500.00
Bank fees 0.00 0.00 20.00 20.00
Board Meeting expense 0.00 0.00 548.57 548.57
D&O Insurance 130.33 130.33 1,433.= 63 1,433.63
NABC - Thursday Night Game 0.00 0.00 7,731.5= 0 7,731.50
Postage, Printing, & Supplies 0.00 0.00 302.82 302.82
State filing fees 0.00 0.00 130.00 130.00
Tax Preparation Fees 0.00 0.00 50.00 50.00
Total Managemen= t Expenses 375.33       375.33 13,411.52       13,411.52
Total Expense        1,= 491.97          &nbs= p;        -       1,491.97      34,778.16 6,249.93 41,028.09
Net Income        3,= 822.45    488.45      4,310.90      51,510.69          &nbs= p; (199.17) #    =   51,311.52
 
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De= c 31, 06 = March 31, 07 June 30,07 Jul 31, 07 Oct 31, 07  Nov 30,07 
ASSETS  
Current Assets<= /td>
Checking/Saving= s
Bank of America= - Checking        22,352.95 22,497.42 17,779.91 20,684.38 10,734.94     11,459.90
Wachovia Secs. = - Money Market        11,630.47 31,669.12 2,197.06 2,221.15 1,780.96       3,297.48=
Total Checking/= Savings        33,983.42 54,166.54     19,976.97 22,905.53 12,515.90     14,757.38
Accounts Receiv= able
Accounts Receiv= able
ACBL&nb= sp;        &nbs= p; 4,209.52 8,472.80 13,405.00
ACBL for $2 memberships        &nbs= p; 2,739.84 5,885.89       3,000.00= 3,287.09 3,336.96       3,918.72=
Total Accounts = Receivable        &nbs= p; 6,949.36 14,358.69       3,000.00= 16,692.09 3,336.96       3,918.72=
Other Current A= ssets
Inventories
Books for Libraries        &nbs= p;    900.00        &nbs= p; 900.00        &nbs= p; 900.00 900.00        &nbs= p;   900.00
Junior Team Trophies        &nbs= p;    512.08        &nbs= p; 512.08        &nbs= p; 512.08
Lazard Sportsmanship Trophies        &nbs= p; 9,019.74       9,019.74=       9,019.74=  
Total Inventori= es        10,431.82     10,431.82     10,431.82        &nbs= p; 900.00 = 900.00        &nbs= p;         -  
Accrued Interest Receivable        &nbs= p; 7,642.30 7,274.45       6,838.30= 8,671.50         9,677.65     10,058.03
Prepaid Expense= s D&O Insurance        &nbs= p; 1,575.00       1,184.01=        &nbs= p; 793.02 662.69        &nbs= p;   271.70        &nbs= p; 141.37
Total Other Cur= rent Assets        &nbs= p; 9,217.30       8,458.46=       7,631.32=       9,334.19=         9,949.35     10,199.40
Total Current A= ssets        60,581.90     87,415.51     41,040.11     49,831.81       26,702.2= 1     28,875.50
Other Assets
Edgar Kaplan Co= llection        &nbs= p; 2,400.00       2,400.00=       2,400.00=       2,400.00=         2,400.00       2,400.00=
Investment Long= -term
Certificates of= Deposit      379,882.65 &nbs= p; 365,003.80 &nbs= p; 414,409.20 &nbs= p; 414,821.50     451,599.05 &nbs= p; 451,329.30
Petroferm Inc. = Shares        22,960.00 22,960.0= 0 22,960.00     22,960.00       22,960.0= 0     22,960.00
Total Other Ass= ets      405,242.65   390,363.80   439,769.20   440,181.50   &= nbsp; 476,959.05   476,689.30
TOTAL ASSETS 465,824.55 477,779.31 480,809.31 490,013.31 503,661.26 505,564.80
Dec 31, 06 March 31, 07 June 30,07 Jul 31, 07 Oct 31, 07 Nov. 30, 07
LIABILITIES & EQUITY
Liabilities
Current Liabili= ties
Other Current L= iabilities
Accrued Expenses        15,800.00 16,300.00 12,800.00 15,300.00 11,500.00     11,500.00
Due to ACBL 49.67        &nbs= p;   92.64
Total Current L= iabilities        15,800.00     16,300.00     12,849.67     15,300.00       11,500.0= 0     11,592.64
Long Term Liabi= lities
ACBL Preteen Ch= allenge Fund        12,715.76     15,724.22     15,952.14     16,020.73       16,227.4= 6     13,785.32
H. Shoop King/Q= ueen of Bridge        25,441.32     25,719.32     25,091.20     25,199.10       25,528.6= 3     25,627.28
Howard Lebow Me= morial Fund        13,421.21 13,567.85 13,263.20     13,320.23       13,491.9= 9     13,544.12
Jeffery K. Feld= man Fund        19,591.82 19,805.89 20,098.90     20,185.33       20,413.8= 4     20,492.72
Peter Pender Tr= ophy Fund        25,082.84 25,358.12 25,732.82     25,331.39       25,660.2= 5     25,759.40
Peter Pender Vu= graph Fund        &nbs= p; 9,403.18 9,505.93 9,646.56       9,688.04=         9,812.97       9,850.89=
S. Lazard Troph= y Fund        22,859.72 23,152.77 23,402.66     14,483.76       16,529.0= 7     14,789.02
Total Restricte= d Funds      128,515.85   132,834.10   133,187.48   124,228.58     127,664.21   123,848.75
Total Liabiliti= es      144,315.85   149,134.10   146,037.15   139,528.58     139,164.21   135,441.39
Unrestricted Fu= nd Balances      321,508.70 &nb= sp; 328,645.21 &nb= sp; 334,772.16 &nb= sp; 350,484.73     364,497.05 &nb= sp; 370,123.41
TOTAL LIABILITIES & FUNDS      465,824.55   477,779.31   480,809.31   490,013.31     503,661.26   505,564.80
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