Book Title: Jain Center of America NY 2005 06 Pratishtha
Author(s): Jain Center of America NY
Publisher: USA Jain Center America NY
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ITHACA STREET BUILDING PROJECT
RECEIPTS AND EXPENDITURE
OOO OOOOO
AS OF MAY 31, 2005
Donation Received
3,926,685
Construction Cost
4,292,410
Interest Income
31,441
Architects & Engineers Fee
636,190
Jain Center of America towards furnishings
1,000,000
Marble Cost & Installation
528,573
Loan from Maintenance Fund [to be collected]
1,000,000
Other Capitalized Expenses
127,192
Audio & Video Equipments
98,615
5,958,126
Kitchen Equipments
73,720
YO
Furniture & Fixtures
85,085
Security System
43,650
Telephone System
10,710
Computers and Printers
21,985
Total
5,918,130
Pledges to Collect
41,874
Unpaid Cost & Expenses
81,870
Total
6,000,000
Total Project Cost
6,000,000
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