________________
Federation of Jain Associations in North America-Audited Financial Statement
Statement of Revenue Collected and Disbursements For the Year Ended December 31, 1996
Revenue Collected Donations Memberships Advertisements
Disbursements
ASSETS:
Interest and Dividends
Gain on Sale of Security
Other Misc Income
TOTAL REVENUES COLLECTED
Jain Education International
GRANTS AND ALLOCATIONS
Satkarma Trust
Sneh Sangam Medical and Education trust A. R. C. H.
Bhagyoday Tirth
Samanvyabhyan Gyan Kendra
Shri Saurashtra Dasa Shrimali Jain Mandal
Bahubali Brahmacharyashram Sewa Rural
Shri Parshvanath Jain Chhatralaya Amritial Virchand Jasani T.B. Hospital Veerayatan Trust
TOTAL GRANTS AND ALLOCATIONS
EXPENSES
Bank Charges
YJA Conventions and Meetings
Depreciation
Education Material
Professional Fees
Donations
Office Expenses Postage
Printing & Publications
Promotional Events and Animal Rights
YJA Speaker's Fees
YJA Telephone YJA Trvel
Total Expenses TOTAL DISBURSEMENTS
Excess of Revenue over Disbursements
CURRENT ASSETS
Cash
Temporary Cash Investments
FIXED ASSETS
Balance Sheet
Equipment
Less: Accumulated Depreciation
TOTAL ASSETS
Liabilities
Fund Balance
Total Liabilities and Fund Balance
$ 233,785 9,465
3,800
6,472
1,211
543
$
$
Liabilities and Fund Balance
200
3,000
7,000
10,000
8,000
3,000
1,261
For Private & Personal Use Only
2,425
1,455
2,136
1,500 39,977
428 128,081 499 15,845 2,463
676
427
6,386
20,258
$106,269
51,128
2,195
5,164
6,626
10,746 199,794
3,493 -1,821
255,275
239,771
$ 15,504
157,397
1,672
$ 159,069
0.00
$ 159,069
JAIN DIGEST WINTER 1997/25
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