|
Income & Expenses for 01-Jan-2003 to 31-Dec-2003 |
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|
|
|
|
|
INCOME |
|
|
|
|
|
DONATIONS |
653,671.71 |
|
|
|
INTEREST |
521.49 |
|
|
|
|
|
|
|
|
TOTAL INCOME |
|
654,193.20 |
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
ALARM CHARGES |
1,620.33 |
|
|
|
BANK CHARGES |
768.77 |
|
|
|
BUILDING A |
2,750.56 |
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|
|
CLEANING |
9,060.00 |
|
|
|
EVENT EXPENSES |
123,351.28 |
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|
|
INSURANCE |
9,329.00 |
|
|
|
LANDSCAPING |
4,000.00 |
|
|
|
MISC. EXPENSES |
2,494.45 |
|
|
|
MORTGAGE |
136,913.36 |
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|
|
OFFICE EXPENSES |
540.11 |
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|
|
PEST CONTROL |
2,243.50 |
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|
|
POSTAGE |
162.59 |
|
|
|
PREETI BHOJ EXPENSES |
5,761.93 |
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|
|
PRIEST EXPENSES |
36,750.00 |
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|
|
PRINTING |
427.02 |
|
|
|
REPAIRS |
6,329.00 |
|
|
|
RETURN OF LOAN |
25,000.00 |
|
|
|
SUPPLIES |
5,562.51 |
|
|
|
TAXES |
1,280.64 |
|
|
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TELEPHONE |
2,338.54 |
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|
|
UTILITIES |
41,912.02 |
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|
|
|
|
|
|
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TOTAL EXPENSES |
|
418,595.61 |
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|
|
|
|
|
|
OVERALL TOTAL |
|
235,597.59 |
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|
