Jain Center of America NY 1984 09 Paryushan

Author(s): Jain Center of America NY
Publisher: USA Jain Center America NY

Page 18

55
INCOMES:
EXPENSES:
INCOMES:
EXPENSES:
品
5
卐5卐5
JAIN CENTER OF AMERICA - PARYUSHAN 1984
INCOME-EXPENSE STATEMENT 1/1/83 to 12/31/83
Balance Carried Forward 12/31/82 Donation...
Sapna-Ghee Membership Rental
Dev Dravya-Ghee
Bhandar (Cash Donation). Interest
Special Fund
Gyan Dravya-Ghee
Collection from Old Account Dividend
Mortgage
Celebration of Special Events
Prizes and Prabhavna
Services
Electricity and Gas. Heating Oil
Insurance
Equipments
Postage and Printing
Legal Fees
Donation to International Mahavir Mission
Maintenance of the Building.
Telephone.
Membership Due to Federation (JAINA) Bank Service Charges..
Balance Carried Forward 12/31/83 Donation
BALANCE AS OF 12/31/83 = Income Less Expenses = $131,789.07 $115,449.68 $16,339.39
INCOME-EXPENSE STATEMENTS
1/1/84 to 6/30/84
Rent
Sapna Ghee
Membership
Souvenir Project.
Bhandar
Dev Dravya Ghee
Interest
Special Fund
Dividend
Gyan Dravya Ghee
New York City Taxes Swami Vatsalya Heating Oil Services
Equipment/Bldg. Maint. Electricity & Gas Insurance
Legal Fees
Guest Expenses. Rent (School & TV) Donation (Pittsburgh) Prize Distribution
Postage & Printing Telephone. Bank Charges
(U.S. Dollars) $ 61,781.44 26,865.00 10,928.00
9,069.00
8,542.81
4,943.00
4,905.17
WE BELIEVE IN AHIMSA NON-VIOLENCE
2,311.83
1,210.00
1,096.26
100.00
36.56
$131,789.07
$ 89,251.11 7,690.33
2,692.25
2,500.00
2,290.05
2,168.10
1,798.00
1,675.40
1,619.41
1,500.00
1,000.00
688.92
459.86
101.00
15.25
$115,449.68
(U.S. Dollars) $16,339.39
BALANCE AS OF 6/30/84
Income Less Expenses = $41,367.95
$15,804.13 = $25,563.82
Our Internal Auditor, Mr. Praful Shah, has already audited above statements, however, an Independent Certified Public Accountant is in process of auditing and certifying above statements, after which assets and liabilities statement will be made available.
5卐5卐
8,050.50
4.131.25
2,972.00
2,516.00
2,323.00
2,174.07
1,999.00
678.54
166.00
15.20
3.00
$41,367.95 $ 2,704.75 2,100.02 1,859.97 1,800.00 1,242.80
1,210.60
869.00
800.00 795.00
722.27
501.00
469.50
447.34
277.38
4.50
$15,804.13