協會2008年財務報告
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Financial
Report for FY2008 (1/08 - 12/08) |
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Income |
|
|
|
|
|
Advertisements |
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$1,295.00 |
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Membership
Due |
|
3,985.00 |
|
|
Gala
Donations |
|
350.00 |
|
|
Karaoke |
|
6.00 |
|
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Tea
Party |
|
196.00 |
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Fall
Festival |
|
1,608.00 |
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DVD
Sale |
|
80.00 |
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Interest
Income |
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32.35 |
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TOTAL INCOME |
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$7,552.35 |
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Expense |
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|
|
|
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Prior
Year Activities |
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$1,850.10 |
|
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Newsletters
& Directory |
|
2,156.89 |
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New
Year Gala (2008) |
|
1,755.90 |
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Karaoke |
|
385.31 |
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Tea
Party |
|
227.79 |
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HNCA
Seminar |
|
125.00 |
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Fall
Festival |
|
332.03 |
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Tennis
Tournament |
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50.00 |
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New
Year Eve Party |
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427.86 |
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Others |
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130.00 |
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TOTAL EXPENSE |
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$7,440.88 |
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Net
Income for FY2008 |
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$111.47 |
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|
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Carried
Over from Prior Years |
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$5,155.18 |
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CD
#9208397 Balance as of |
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$5,572.73 |
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CD
#9198875 Balance as of |
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$5,690.06 |
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Total
Book Balance as of |
$16,529.44 |
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