|
Income & Expenses for 01-Jan-2006 to 31-Dec-2006 |
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|
|
|
|
|
INCOME |
|
|
|
|
|
DONATIONS |
742,995.12 |
|
|
|
INTEREST |
35,275.38 |
|
|
|
UNCATEGORIZED |
23,900.68 |
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|
|
TOTAL INCOME |
|
802,171.18 |
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|
|
|
|
|
EXPENSES |
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|
|
|
|
ALARM CHARGES |
2,235.03 |
|
|
|
BANK CHARGES |
674.51 |
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|
|
CLEANING CHARGES |
8,780.00 |
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|
|
EVENT EXPENSES |
337,292.67 |
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|
INSURANCE |
15,461.00 |
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|
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LANDSCAPING |
4,676.00 |
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|
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MISC. EXPENSES |
7,390.43 |
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MORTGAGE |
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|
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OFFICE EXPENSES |
240.09 |
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PAYROLL EXP |
35,265.02 |
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PAYROLL TAXES |
5,736.86 |
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|
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PEST CONTROL |
1,166.50 |
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POSTAGE |
|
|
|
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PREETI BHOJ EXPENSES |
26,494.70 |
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|
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PRIEST EXPENSES |
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|
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|
PRINTING CHARGES |
|
|
|
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PROPERTY TAXES |
1,330.12 |
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|
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REPAIRS |
1,250.67 |
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SUPPLIES |
9,379.74 |
|
|
|
TELEPHONE |
1,022.62 |
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|
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UNCATEGORIZED |
4,570.51 |
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UTILITIES |
42,274.33 |
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|
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TOTAL EXPENSES |
|
505,240.80 |
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|
|
|
|
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OVERALL TOTAL |
|
296,930.38 |
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