KASC Financials
 

 

 

  KASC Income Statement - 2010

   

Receipts

General

Picnic

Diwali

Shivaratri

Ugadi

Year to Date

 

Amount

Amount

Amount

Amount

Amount

Amount

   

Membership

$1,040

 

 

 

 

$1,040

   

Receipts/Donations

$40

$720

$1,046

$25

$1,306

$3,137

   

Raffle/Bingo

 

 

 

 

 

$0

   

Additional Donations

 

 

$126

 

 

$126

   

Advertising Revenue

 

 

 

 

 

$0

   

Interest Income

$40

 

 

 

 

$40

   

Net Receipts

$1,120

$720

$1,172

$25

$1,306

$4,343

   

Expenses

General

Picnic

Diwali

Shivaratri

Ugadi

Year to Date

 

Amount

Amount

Amount

Amount

Amount

Amount

   

Rent/Facilities Expense

 

$85

$49

$26

$49

$209

   

Catering

 

$645

$972

 

$970

$2,586

   

Event Supplies

 

$168

$224

 

$60

$452

   

Directory, Envelopes, Mailing

153.32

 

 

 

 

$153

   

 

 

 

 

 

 

$0

   

Misc Event Expenses

 

 

 

 

 

$0

   

Total Expenses

$153

$898

$1,245

$26

$1,079

$3,401

   

Difference

$967

($178)

($73)

($1)

$227

$942

                 
                 
   

Balance

 

 

 

 

 

Year to Date

 

 

 

 

 

 

Amount

   

Opening Bank Balance

 

 

 

 

 

$12,458

   

Year End

 

 

 

 

 

$942

   

Difference

 

 

 

 

 

$13,400

 


This page was last updated on 07/15/2010