Financial status of ASHA-AZ as of December 31, 1998

Income
ITEM  AMOUNT ($)
Donations 3500.81
Calendars  586.00
T-shirts 180.00
Greeting cards 155.00
Tutoring 145.00
AT&T 7891.58
Smith's Deal 6755.00
Music Nite 500.00
Fundraiser dinner 495.00
Fundraiser movie 200.00
Matching Funds 0.00
Interest Earned 93.31
Total Income 20501.70
 
 
Expenses 
Project Disbursals $5600.00
Calendars $635.00
T-shirts $0.00
Greeting Cards $0.00
Smith's Coupons $2850.00
Total Expenses $9085.00
Balance $11416.00
 
                Notes:
                Bank Balance begining 01/01/97 : $ 8026.00
                Bank Balance Ending 12/31/97    : $ 19442.00
               
 
Financial status of ASHA-AZ as of December 31, 1997

Income
ITEM  AMOUNT ($)
Donations 2598.79
Calendars  2000.00
T-shirts 457.00
Greeting cards 155.00
Tutoring 145.00
AT&T 2776.26
Smith's Deal 8859.50
Penny Collection 218.65
Fundraiser dinner 1172.00
Fundraiser movie 135.00
Matching Funds 0.00
Educational Services 3000.00
Interest Earned 256.67
Total Income 21773.87
 
 
Expenses 
Projrct Disbursals $9000.00
Calendars $1000.00
T-shirts $440.00
Greeting Cards $0.00
Smith's Coupons $10699.00
Total Expenses $21139.00
Balance $634.87
 
                Notes:
                Bank Balance begining 01/01/97 : $ 7226.71
                Bank Balance Ending 12/31/97    : $ 8026.13
                The balance for 1997 of $634.87 includes:
                    1. Deposits made in Jan. 1998 for merchandise sold in 1997.
                    2. Projects funded ($500.00) in 1997, but check cashed in 1998.
                    3. Merchandise cost ($812.45) in 1996, but check cashed in 1997.
                Amount yet to be collected for 1997 merchandise:
                    1. T-shirts              : $ 203.00
                    2. Smiths coupons : $2309.00
Financial status of ASHA-AZ as of December 31, 1996


 
ITEM  AMOUNT ($)
Donations 2139.00
Calendars & Mugs 774.00
Tutoring 1094.00
AT&T 835.00
Smith's Deal 139.50
Penny Collection 227.00
Glimpses of India 3349.75
Matching Funds 400.00
Sanskrit Tutoring 350.00
Interest Earned 116.77
To Projects 2000 (-)
 
 
Annual Financial Report(12-31-'96)
1995 Year-End Balance $638.42
Total Income $8589.02
Total Expenditure (projects)  $2000.00
Balance $7227.44