Jain Digest 2003 07 Vol 22 No 3

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

Page 6

Federation of Jain Associations In North America (JAINA)
Financial Summary For Calendar Year 2002 (Cash Basis)
ASSETS
JAINA Fund Statement - As of Dec 31, 2002
(1) JAINA General Funds
$26,703
Cash
Investment in Corporate Bonds Total Assets
$656,074 $130,000
$786,074
(2) Subcommittees Balances
Publication Committee Jiv Daya Committee
$6,914
LIABILITIES & NET ASSETS
$243
Loan Payable
Net Assets Total Liabilities and Net Assets
$ 8,000 $ 778,074
$786,074
$498,461
6,402 $504,863
REVENUE Support:
Contributions
Membership dues Total Support Revenue:
Convention registration Advertisements Interest
Miscellaneous income Total Revenue Total Support and Revenue
World Community Service Temple Guidelines Committee Virchand R. Gandhi Committee Mahavir Memorial Committee N.A. Jain Family Assistance Program Tirthoddhar Committee Pilgrimage Committee Calendar & Mini-Library Committee Book Store Committee JNF Committee World Jain Conferderation(WJC) Public Affairs Committee Education Committee
$31,665 $1,359 $11,673 $83 $5,319 $14,659 $3,960 $2,589 $15,106 $680 $1,795 $970 $1,743
$247,254
9,901 15,295
70,701 $ 343,151
$ 848,013
TOTAL Subcommittees
$98,759
EXPENSES Program Services:
Program & Convention Grants and allocations Books and publications
Pilgrimage expenses Total Program Services Support Services: General and administrative Total Support Services
$ 306,747 208,732 77,003
40,590 $ 633,072
(3) JAIN Digest Endowment Fund (4) JAINA Charitable Trust (5) YJA (Young Jains of America) Fund (6) YJP (Young jain Professionals) Fund (7) JAINA Convention 2001 Fund (8) JAINA Convention 2003 Fund (8) JAINA Convention 2003 Loans (8b) Advance to JAINA Conv. 2003 (9) WCS Gujarat Earthquake Fund (10) YJA Conv 2002 Fund
$84,131 $142,738 $2,020 $8,840 $7,172 $23,326 ($8,000) $10,000 $249,081 $133,305
$ 20,592 $ 20,592
Total Expenses
$ 653,664
Change in Net Assets
$ 194,349
Grand Total of Fund (Net Asset)
$778,074
Net Assets, Beginning Of Year Net Assets, End Of Year
$ 583,725 $ 778,074
Respectfully Submitted by
Girish Shah, Treasurer
(Audited Financial Statement is available from the Treasurer)
4 / JAIN DIGEST. Summer 2003 Jain Education Intemational 2010_03