|
|
|
|
Financial Statements
From July to September 2007
|
| Description |
Dr./Cr. |
Balance
|
| Beginning Balance as of 07/01/06 |
|
$6,035.50
|
| Income |
|
|
| → Chinese Ministry |
$800.00 |
|
| → Donations |
$355.00 |
|
| → SJCCC |
$100.00 |
|
| → Pledge: Adapt a Week |
$2,122.00 |
|
| → EXPO_07 |
$2,949.00 |
|
| Subtotal: |
$6,326.00 |
|
| Expenses |
|
|
| → Airtime |
($1,872.00) |
|
| → EXPO_07 Expenses |
($2,399.99) |
|
| → Rossi Exposition Inc. - 500W Electrical Outlet |
($4,271.99) |
|
| Net Gain/Loss for the period: |
$2,054.01 |
| Balance as of 09/30/06: |
$8,089.51 |
Financial Statements
From July to September 2006
|
| Description |
Dr./Cr. |
Balance
|
| Beginning Balance as of 07/01/06 |
|
($4,219.39)
|
| Income |
|
|
| → Chinese Ministry |
$1,700.00 |
|
| → Donations |
$200.00 |
|
| → SJCCC |
$250.00 |
|
| → Sponsor |
$500.00 |
|
| Subtotal: |
$2,650.00 |
|
| Expenses |
|
|
| → Airtime |
($1,575.00) |
|
| → Sing Tao Expo Deposit |
($100.00) |
|
| → Rossi Exposition Inc. - 500W Electrical Outlet |
($82.00) |
|
| Net Gain/Loss for the period: |
$893.00 |
| Balance as of 09/30/06: |
($3,326.39) |
|
|
|
|
