Annual Club Meeting

A CTUAL 2023 C LUB O PERATING R ESULTS , E XCLUDING D EPRECIATION ( DOLLARS IN THOUSANDS )

Actual 2023 $4,472 $2,508 $6,980

Budget 2023 $4,307 $2,295 $6,602

Favorable (Unfavorable)

Dues

$165 $213 $378 $118

Other Revenue Total Income Payroll Expense

<$3,482> <$3,600>

<$89>

Other Operating Expense <$3,087> <$2,998>

$29

Total Expense

<$6,569> <$6,598>

Net Club Operations

$411

$4

$407

33