ent001406-006

Nathan n. apt certified public accountant 9th international gin rummy tournament RESULT OF 1965 TOURNAMENT OPERATIONS TO APRIL 28, 1965 .If ' TOURNAMENT RECEIPTS': From U. S. Playing Card Company From Contestants Total Less: Refunds Funds Collected that were pledged to The Foundation for Las Vegas Charities Net Tournament Receipts ?√ß \ TOURNAMENT EXPENSES: $10,000.00 83,900.00 $ 250.00 $93,900.00 20,452.00 20,702.00 Cash Prizes $54,750.00 Tournament Expenses - Personnel and Supplies 2,253.87 Office and Miscellaneous Expenses 1,516.29 Printing i / j 9,054.71 Newspaper Advertising 4,333.00 Directors Fee (partial) 6,400.00 Judges Fee 2,500.00 Judges Traveling and Tournament Expenses 660.88 Rent 980.00 Telephone 708.79 Returned Checks 600.00 Total Current Tournament Expenses Prior Period and Non-Recurring Expenses: Pos ta1 Litigation Prior Period - Internal Revenue Service Settlement Prior Tournament Expenses: Postage, City Ledger - 1964 Office Equipment Total Tournament Expenses EXCESS OF EXPENSES OVER INCOME TO DATE FUNDS PROVIDED BY SPONSORING HOTELS: Beginning Period Cash Balance Advances of $2,000.00 from 10 Hotels in March, 1965 CASH BALANCE AVAILABLE FOR REMAINING TOURNAMENT EXPENSES As of May ,4.8, 1965 ;'?╟≤ _ V ' ' ?√ß?Θ╝?√ß / j, ' J * tv, *- . ?╓¬ ' $ 3,747.31 1,200.00 3,015.43 426.27 $73,198.00 ? ?╟≤* $83,757.54 8,389.01 92,146.15. ($18,948.5^) $ 1,510.75 20.000.00 21, 510JX ?√ß WSek / 1 ?√ß ?╜ ' .V?╟╓i