|
Income & Expenses for 01-Jan-2004 to 31-Dec-2004 |
|
|
|
|
|
|
INCOME |
|
|
|
|
|
DONATIONS |
687,124.68 |
|
|
|
INTEREST |
716.78 |
|
|
|
|
|
|
|
|
TOTAL INCOME |
|
687,841.46 |
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
ADVERTIESMENT |
1,200.00 |
|
|
|
ALARM CHARGES |
2,019.68 |
|
|
|
BANK CHARGES |
581.52 |
|
|
|
BANNERS |
1,000.23 |
|
|
|
CLEANING |
7,800.00 |
|
|
|
EVENT EXPENSES |
191,750.79 |
|
|
|
FIXTURE |
3,890.00 |
|
|
|
INSURANCE |
9,658.76 |
|
|
|
LANDSCAPING |
6,000.00 |
|
|
|
MAINTENANCE |
7,316.99 |
|
|
|
MISC |
50 |
|
|
|
MISC. EXPENSES |
5,507.00 |
|
|
|
MORTGAGE |
127,214.25 |
|
|
|
PAYROLL EXP |
157.25 |
|
|
|
PEST CONTROL |
2,730.00 |
|
|
|
POSTAGE |
158.2 |
|
|
|
PREETI BHOJ EXPENSES |
7,465.93 |
|
|
|
PRIEST EXPENSES |
40,924.48 |
|
|
|
PRINTING CHARGES |
544.99 |
|
|
|
REPAIRS |
5,191.72 |
|
|
|
SUPPLIES |
12,406.53 |
|
|
|
TARGETED DONATION |
8,336.00 |
|
|
|
TAXES |
1,313.38 |
|
|
|
TELEPHONE |
1,712.86 |
|
|
|
UTILITIES |
41,691.12 |
|
|
|
|
|
|
|
|
TOTAL EXPENSES |
|
486,621.68 |
|
|
|
|
|
|
|
OVERALL TOTAL |
|
201,219.78 |
|
|
|
|
|
|
