|
Income & Expenses for 01-Jan-2005 to 31-Dec-2005 |
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|
INCOME |
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|
|
|
|
DONATIONS |
727,127.69 |
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|
|
INTEREST |
3,094.21 |
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|
|
|
|
|
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TOTAL INCOME |
|
730,221.90 |
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|
|
|
|
|
EXPENSES |
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|
|
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|
ALARM CHARGES |
1,495.63 |
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|
|
BANK CHARGES |
675.30 |
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|
BUILDING A |
56,490.54 |
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|
|
CLEANING CHARGES |
11,540.00 |
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EVENT EXPENSES |
233,239.03 |
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|
EVENT EXPENSES - KATHA |
1,101.00 |
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|
|
EVENT EXPENSES - SUNAMI |
2,500.00 |
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|
|
EVENT EXPENSES - KATHA |
2,551.00 |
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|
|
FALSE ALARM CHARGES |
300.00 |
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FIXTURE |
5,610.00 |
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INSURANCE |
16,143.00 |
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LANDSCAPING |
4,400.00 |
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LEGAL CHARGES |
6,040.04 |
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MAINTENANCE |
8,854.66 |
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MISC. EXPENSES |
3,604.94 |
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MORTGAGE |
131,314.20 |
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PAYROLL EXP |
5,520.36 |
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PEST CONTROL |
2,578.50 |
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POSTAGE |
136.00 |
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PREETI BHOJ EXPENSES |
10,618.11 |
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PRIEST EXPENSES |
27,036.85 |
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PRINTING CHARGES |
397.06 |
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|
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REPAIRS |
2,432.76 |
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SUPPLIES |
11,846.60 |
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|
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TAXES |
1,311.74 |
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TELEPHONE |
2,125.17 |
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UTILITIES |
41,905.76 |
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TOTAL EXPENSES |
|
591,768.25 |
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OVERALL TOTAL |
|
138,453.65 |
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