 |
January 1, 2002 - December 31, 2002
Revenue |
| Donation |
$19,019.64 |
|
| Memorial Funds |
$4,670.00 |
|
| Yim Fai Ching: |
$4,500.00 |
| Doug Lock: |
$20.00 |
| Lum Der: |
$150.00 |
| Total donation |
$23,689.64 |
94.30% |
| Contribution to operation a/c |
$300.00 |
|
| Interest (checking) |
$9 |
|
| Interest (saving) |
$698.63 |
|
| Net profit from April dinner |
$429.97 |
|
| Total other income |
$1,137.60 |
5.70% |
| Total revenue |
$25,127.24 |
100% |
|
| Expense |
| Display board & banner |
$338.00 |
|
| Wiring fee |
$115.64 |
|
| Stationery & Postage |
|
|
| Domain Renewal |
$70.00 |
|
| License Renewal |
$10.00 |
|
| Box Rental |
$40.00 |
|
| Travel expense(Teacher Liu in QingHai) |
$100.00 |
|
| Web hosting |
$49.65 |
|
| Total Operating expenses* |
$723.29 |
3.00% |
| Funding Schools: |
|
|
| Hong Po |
$1,300.00 |
|
| YangQuan |
$1,600.00 |
|
| YinDong |
$1,600.00 |
|
| Saka |
$2,000.00 |
|
| ChangChong |
$3,100.00 |
|
| YimFai Memorial School |
$2,000.00 |
|
| YanYangDong |
$782.50 |
|
| LuoHeMu |
$782.50 |
|
| ZhongLing |
$3,150.00 |
|
| Hong Po-vcd |
$240.00 |
|
| 23 Stoves for LiuJia,JiangWan,ZhongLing |
$900.00 |
|
| Utilities for HongPo |
$100.00 |
|
| 23 Stoves for ChengTai, ShenGou |
$1,100.00 |
|
| Total Funding |
$22,722.50 |
97% |
| Total Expense*** |
$23,445.79 |
100% |
|
| Net Gain(Loss) Loss) as December 31,2002: $1,681.45 |
| *100% operating expenses is from other income |
| ***100% donation goes to funding school |
| |
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|
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