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Financial Statement Convention 2001
2001 was the first time JAINA took the complete responsibility of Convention. Hosted by Jain Society of Metropolitan Chicago, 11ch Convention did suffer because of the less than expected attendence due to mid week dates and the cost of building replica of Jal Mandir. But in the end, JAINA did break even. Thanks to all of you for lending helping hand. Thanks to the members of Jain Society of Chicago who worked diligently to make the convention a success.
Revenue:
Donations Jalmandir Loan Registration Exhibition/Booth Souvenir & Program books Interest
167, 417 65, 197 60, 401 460, 290 32,000 80, 078 4, 434
869, 817
Expenses: Loan Reimbursment
56, 901 Food & Supplies
152, 361 Food Service
125,000 Telephone, Postage & shipping
13, 484 Travel
16, 790 Convention: Registration Cancellation
12, 181 Facilities-Conv. Center
152, 974 Jal Mandir
74, 030 Cultural
17,977 Security
15, 366 Insurance
4,254 Programing
53, 531 Exib.& Souv. Refunds
3,000 Registration
10, 348 Audio, Video
28, 534 Advertising
6,881 Printing
50, 852 Office & Admin Exp.
19, 535 Youth Activities
34, 798 Reg Refund Credit card
4, 840 Credit Card Fees
8,995 Bank Charges
5,112 Total Expenses
867, 744 Payables Loan
3, 500 Food
3, 500 Programming
4,100
878,844 Notes: 1) All amounts are rounded of to nearest dollars
2) This is internally audited statement only.
Total
Receivables Donation Jalmandir, Souvenir
TOTAL REVENUE
6,000 3. 200
879, 017
TOTAL EXPENSES
878, 844
SURPLUS
$ 173
Bipin Parikh Convenor
Keerti Shah Treasurer
Parag Shah Internal Auditor
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Name donate $500 every year I want to be a JAINA Patron and will donate $ 251 every year
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