| HNCA 2007 Financial Report (1/07 - 12/07) | |||
| Income | |||
| Advertisements | 1,350.00 | ||
| Membership Due | 3,580.00 | ||
| Gala Donations | 538.21 | ||
| Tea Party | 174.00 | ||
| Fall Festival | 1,614.00 | ||
| DVD Sale | 120.00 | ||
| Fund Raising for Wan, Dijian | 1,610.00 | ||
| Interest Income | 39.65 | ||
| TOTAL INCOME | 9,025.86 | ||
| Expense | |||
| Prior Year Activities | 710.85 | ||
| Magazine & Directory | 1,545.60 | ||
| New Year Gala (2007) | 3,030.83 | ||
| Picnic | 75.00 | ||
| Pool Toutnament | 124.17 | ||
| Tea Party | 235.78 | ||
| Fall Festival | 549.90 | ||
| Tennis Tourament | 50.00 | ||
| New Year Eve Party | 372.24 | ||
| Fund to Wan's Family | 1,610.00 | ||
| Others | 476.67 | ||
| TOTAL EXPENSE | 8,781.04 | ||
| Net Income for FY2007 | 244.82 | ||
| Carried Over from Prior Years | 2,820.61 | ||
| CD #9208397 Balance as of 03/02/07 | 5,190.25 | ||
| CD #9198875 Balance as of 12/31/07 | 5,487.37 | ||
| TOTAL Book Balance as of 01/15/2008 | 13,743.05 | ||