________________
FINANCIAL REPORT
930 198
3,968
371
811 13,795 78,493
3,886 7.515
1,662 2,910 7,312 20,232
392
486 10,000
213
260
486
Total Grants and Allocations
Accounting Fees Bank Service Charges Books and Periodicals Business Travel Conventions and Meetings Commissions Depreciation Educational Materials Office Expenses Memberships Miscellaneous Postage Printing and Publication Promotional Events for Animal Rights Secretarial Services Speakers' Fees Supplie Telephone Videos
980 1,824 30,813
16 480 3,473 35,428
4,636 51,106
1,470
89
751
878
5,785
5,336 4,000
10,573
530
730
Total Disbursements
174,574
181,161
159,768
Excess of Revenues over Disburserment $(17,118)
$ 48,367
$ 36,635
$55,908
$104,273
$141,394
Assets Cash, Savings and Temporary Cash Investments Fixed Assets Equipment
(Less) Accumulated Depreciation Net Fixed Assets
3,005 (350) 2,655
3,493 (836) 2,657
3,493 (1,322) 2,171
Total Assets
$58,563
$106,930
$143,565
Liabilities and Fund Balance Liabilities Fund Balance
$-058,563
$-0106,930
$-0143,565
Total Liabilities and Fund Balance
$58,563
$106,930
$143,565
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the Jain Digest to your door step!
November 1996 Jain Education Intemational
JAIN DIGEST For Private & Personal Use Only
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