2016-2017 IUSBCBA BUDGET    
TOURNAMENT INCOME 2017:      
NORTH: 300T 600D 1200S ($10 PERSON/EVENT) $39,000.00    
SOUTH: 400T 800D 1600S ($11.50 PERSON/EVENT) $59,800.00    
NORTH OPTIONAL: 100T 200D 400S 400AE $5,950.00    
SOUTH OPTIONAL: 125T 250D 500S 500AE $7,450.00 $112,200.00  
LINEAGE:      
NORTH: ($9 PERSON/EVENT) $35,100.00    
SOUTH: ($7.50 PERSON/EVENT) $39,000.00 $74,100.00  
EXPENSE FEE:      
NORTH: PER ABOVE $23,400.00    
SOUTH: PER ABOVE $31,200.00    
NORTH OPTIONAL: PER ABOVE $1,700.00    
SOUTH OPTIONAL: PER ABOVE $2,075.00 $58,375.00  
BRACKETS:      
NORTH   $3,000.00  
SOUTH   $4,500.00  
50/50      
NORTH   $8,000.00  
SOUTH   $8,000.00  
INTEREST   $15.00  
TOTAL ALL INCOME   $268,190.00  
TOURNAMENT EXPENSES:    
PRIZE LIST - HDCP-SPTIONAL SCRATCH NORTH/SOUTH $120,000.00    
LINEAGE: $74,100.00    
REGULAR TOURNAMENT ALL EVENTS $9,000.00    
USBC MASTERS TOURNAMENT $900.00    
SQUAD ORGANIZERS $2,500.00    
OFFICE MANAGER $5,000.00    
OFFICE HELP $3,000.00    
TRAVEL/FOOD $1,400.00    
SCOREKEEPERS $6,500.00    
POSTAGE $750.00    
PHONE/INTERNET $1,500.00    
PRINTING - SUPPLIES $1,000.00    
50/50 (HALF OF INCOME) $8,000.00    
TOTAL EXPENSES:   $233,650.00  
NET INCOME OVER EXPENSES:     $34,540.00
     
REGULAR EXPENSES WITHOUT LODGING & DINNER      
WATCHES FOR HOF 2016 $270.00    
ASSOC MGR SALARY $20,000.00    
PRESIDENT TRAVEL ETC $500.00    
COMMITTEE MILEAGE @ $.25 $600.00    
TAX PREP/PROF FEES $900.00    
POSTAGE $600.00    
PHONE/INTERNET $700.00    
SUPPLIES/EQUIPMENT $600.00    
USBC DELEGATE $1,500.00    
YOUTH SCHOLARSHIP $1,000.00    
LOCAL HOF PLAQUES/SHIPPING $700.00    
MISCELLANEOUS $200.00    
  $27,570.00  
NET INCOME OVER ALL EXPENSES:     $6,970.00