Financial Report
(2006-10-01 to 2007-09-01)

Current Balance — 2007-01-31

Assets
Cash 2007-09-01 ¢95,206  
Colones Bank Account 205,652  
USD Bank Account @ 516.85 1,501,976  
  Total Assets   ¢1,802,834
Liabilities
Accounts Payable Nil  
  Total Liabilities   Nil
  Total   ¢1,802,834
Capital
Balance forward ¢1,842,580  
Net Profit this period (39,746)  
  Total Capital   ¢1,802,834

Current Period

Income:
  Memberships ¢697,000  
  Sanction Fees 222,100  
  National Open Teams Tournament 158,000  
  National Individual Tournament 32,000  
  WBF Simultaneous Pairs 1,566  
  Bridge Luncheon: Finca Bonanza 123,000  
  Bridge Luncheon: Maris. Marlin 141,000  
  Bank Accounts Interest 19,590  
  Gross Income   ¢1,394,256
Expenses:
  Lawyer Fees ¢20,000  
  Cards 115,946  
  Pencils 2,500  
  Travellers 45,000  
  Receipt Book 1,781  
  Cards (Best wishes, etc.) 40,000  
  WBF Membership 115,440  
  CACBF Membership 258,440  
  Team Entry Fee: Curaço 182,000  
  Bridge Luncheon: Finca Bonanza 121,000  
  Bridge Luncheon: Maris. Marlin 159,700  
  Director: National Open Teams 78,000  
  House Rental: National Open Teams 144,000  
  Trophies, plaques, presents 136,254  
  Other Tournaments: Food 13,941  
  Total Expenses   (1,434,002)
  Net Income   (¢39,746)
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