2007 USBC Income & Expenses
Thanks to a somewhat higher entry fee and the generous support of the Chicago Mercantile Exchange, the 2007 USBC actually made money - the first time that has happened in many years!
Note: Expenses, and income other than entry fees, have been allocated 75% to the Open Trials and 25% to the Women's Trials, based on the number of teams and days for each.
Description |
Amount |
Income |
|
| Entry Fees | $ 30,120 |
| Sponsorship | $ 3750 |
| Value of hotel comps | $ 2236.50 |
Total Income |
$36,106.50 |
Expenses |
|
|
Directors, including fee, |
$ 9359.00 |
| Operations Manager (fee, travel, hotel, per diem) |
$ 4053.50 |
| Hospitality Suite Food, tips, host expenses |
$ 3627.00 |
| Drinks in playing area (coffee, tea, iced tea) |
$ 4959.75 |
| Daily Bulletin | $ 930.00 |
| Shipping Costs for Screens, Boards, Tables, supplies |
$ 1704.00 |
| ACBL: Hand duplication & Hand records; Equipment Rental, Administrative Support, Sanction fee |
$ 2001.00 |
| Vugraph and scoring | $ 3200.25 |
|
Website development for |
$ 3750.00 |
| Playing Space | $ 750.00 |
| Miscellaneous (printing score sheets, phone for Appeals, supplies) |
$ 520.50 |
Total Expenses |
$ 34,906
|
Net Income (Loss) |
$ 1200.50 |