JAINA Convention 2013 07 Detroit MI

Author(s): Federation of JAINA
Publisher: USA Federation of JAINA

Page 265

JAINA Financials
From the Desk of Dipak Doshi, JAINA Treasurer
2012 Income (unaudited)
2012 Expenses (unaudited)
64,470 13,557
668
4,777 2,375
31,487
19,700
4,251
Income 1002 Calendar Committee Revenue 1003 Education Committee Revenue 1006 LRP Committee Revenue 1007 Media Committee Revenue 1008 JNF Committee Revenue 1010 Pilgrimage Committee Revenue 1011 Jiv Daya Committee Revenue 1014 Public Affairs Committee Revenue 1022 Jaina 99 Yatra Committee Revenue 1030 WCS Committee Revenue 1055 Academic Scholarship Committee Revenue 1060 Jain Digest & MIS Committee Revenue 1065 Overseas Donation Committee Revenue 1070 JAINA General Fund Revenue 1100 Interest Income 1200 JAINA Convention Revenue 1325 YJA Revenue 1375 YJP Revenue
15,743 30,531 21,000
Expenses 2002 Calendar Committee Expense 2003 Education Committee Expense 2006 LRP Committee Expense 2007 Media Committee Expense 2008 JNF Committee Expense 2010 Pilgrimage Committee Expense 2011 Jiv Daya Committee Expense 2014 Public Affairs Committee Expense 2021 Jain Milan Committee Expense 2022 Jaina 99 Yatra Committee Expense 2030 WCS Committee Expense 2050 Tirthoddhar (Vaiyavach Fund) Committee Expense 2055 Academic Scholarship Committee Expense 2060 Jain Digest & MIS Committee Expense 2065 Overseas Donation Committee Expense 2070 JAINA General Fund Expense 2200 JAINA Convention Expense 2325 YJA Expense 2375 YJP Expense
64,681 22,436
3,442 11,253
214 1,990 12,561 8,586
1,912 26,620 18,370 22,060
8,200 29,613 17,287 45,109 18,032 249,320
878
1,170
17,984 41,403 1,137
150,308 256,081
2,568
Total 2012 Income $ 679,210
Total 2012 Expenses $ 562,564
NOTE: Subject to change pending a CPA Audit and Regulatory Filings of 2012 financials.
2012 Beginning Balance 2012 Ending Balance
$ 807,020 $923,666
Total 1325 VIA Reve 5256 081.25
Total 2325 VJA Expe. 5249.320 43
Total 1200 JARA CO 5150.308.00
2002 Calendar Com $84881.44
5135 660.15
1002 Calendar Com 564 469 51 Total 1070 JANA Ge. 541.403.34
Total 2070 JANAGE 545,109 15 2060 Jam Digest co 529.61346 2022 Jana 53 Yatra $26 620.11
Other $147 218.55
1010 Pignage Com 531.48735
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