________________
Revenue (Note 2)
General Donations
JAIN Digest Patron (Note 3) JAIN Digest Subscription Advertisement Donation Membership
Interest
Convention Advertisement T.V. Documentary
Books, Buttons, Commemorative JAIN Digest, etc., sale Total Revenue
Expenditures Postage Telephone
FEDERATION OF JAIN ASSOCIATIONS IN NORTH AMERICA STATEMENT OF REVENUE, EXPENDITURES & FUND BALANCE JNUE 01,1985 THROUGH JULY 31,1987
(Note 2)
Fund Balance
Bank Commission Bank Charges
T.V. Documentary Books Purchase
Printing & Secretarial Svc. JAIN Digest, Printing. & Prod. JAIN Digest Special Issue Supplies and Photocopy Miscellaneous Expenses Conventions Forms, Buttons Commemorative JAIN Digest Total Expenditures
Excess of Revenue over Expenditures
Cash Account Beginning Balance
Excess of Revenue over Expenditures Accounts Receivable (Note 4) Fund Balance, July 31, 1987
$ 2,383.91 12,161.70
91.08 1,518.57
4,173.30 1,043.74 2,843.50
251.00
1,131.80
$ 1.768.81 1,074.54 195.17
2.12 350.00 2,117.68 922.05 1,445.07
0.00
75.90
270.72
0.00 1,468.75
2,661.83
15,907.79
$ 25,598.60
9,690.81
$ 15,907.79
18,569.62 537.00 $19,106.62
MEMBERSHIP
JAIN Center of Central Florida JAIN Center of New Jersey JAIN Social Group Milwaukee
LIST OF ACCOUNTS RECEIVABLE AS OF JULY 31, 1987
ADVERTISEMENT - Special Issue
Vasant Gandhi, Boston Shri Chand JAIN, Rochester S. Bhansali, Chicago Hemant JAIN, Milwaukee R. Kobawala, Chicago Chadrakant Vora, Boston Shelendra Palvia, Boston Well Wishes, Boston
Rochester JAIN Society Members
Gyan JAIN, Toronto Harish JAIN, Hamilton
TOTAL RECEIVABLES
Membership Advertisement
50.00 100.00
50.00 200.00
25.00 25.00
25.00
25.00
25.00
25.00
25.00
25.00
100.00
18.50
18.50
337.00
200.00 337.00 $537.00
