Budget		Actual		Budget
			2005		2005		2006
INCOME
	ACBL rebates		1,000		1,274		1,200
	Ad revenue (other)		300		75		100
	Investment income		17,000		17,370		17,000
	Rent income		18,300		18,368		18,368
	Sectional		4,000		2,917		3,500
	Unit game income		2,500		2,645		2,800
	Total income		43,100		42,650		42,968
EXPENSES
	ACBL fees		0		224		300
	Advertising		500		0		0
	Administrative charges		0		86		100
	Charity		800		58		200
	Copying		0		3		0
	Fixed and variable		1,000		1,017		1,100
	Insurance D & O		500		0		1,000
	Maintenance		1,050		880		1,000
	News letter		700		790		1,000
	Property tax		3,400		3,342		3,500
	Rent		33,000		33,000		33,000
	Sectional 2005		5,000		2,382		3,000
	Supplies		1,000		63		200
	Tax preparation		400		345		400
	Unit game		1,100		839		1,000
	Utilities		700		571		700
	Web site		250		365		500
	Total expenses		49,400		43,965		47,000
PROFIT/(LOSS)
			(6,300)		(1,315)		(4,032)