|
Income & Expense for 01-Jan-2008 to 31-Dec-2008 |
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|
INCOME |
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|
|
|
|
DONATIONS |
852,155.07 |
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|
|
INTEREST |
3,195.12 |
|
|
|
UNCATEGORIZED |
0.00 |
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|
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TOTAL INCOME |
|
855,350.19 |
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|
|
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EXPENSES |
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|
|
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|
ADVERTISEMENT |
1,500.00 |
|
|
|
ALARM CHARGES |
2,437.87 |
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|
|
BANK CHARGES |
896.29 |
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|
|
CLEANING CHARGES |
18,208.00 |
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|
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EVENT EXPENSES |
379,521.39 |
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INSURANCE |
12,639.00 |
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LANDSCAPING |
6,848.00 |
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LEGAL EXPENSES |
2,439.07 |
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MAINTENANCE EXPENSES |
17,126.91 |
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MISC. EXPENSES |
10,670.39 |
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MORTGAGE |
136,662.49 |
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OFFICE EXPENSES |
988.71 |
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PAYROLL EXP |
43,248.44 |
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PAYROLL TAXES |
4,207.22 |
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POSTAGE |
675.74 |
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|
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PREETI BHOJ EXPENSES |
26,942.41 |
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PRINTING CHARGES |
489.09 |
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|
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PROPERTY TAXES |
1,464.80 |
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REPAIRS |
209.22 |
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|
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SUPPLIES |
17,648.53 |
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|
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TELEPHONE |
2,764.61 |
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UNCATEGORIZED |
692.62 |
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UTILITIES |
50,145.84 |
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TOTAL EXPENSES |
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OVERALL TOTAL |
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