Asha for Education - Madison Chapter
Financial Report - 2000

Paramjit Oberoi (param@cs.wisc.edu)
February 26, 2001

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INCOME
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Donations                                          $3413.00

Investment Income                                     $0.00

Special Fundraising Events
 - Dance Concert by Shobha Natrajan
    - Gross Revenue                                $4208.00
    - Direct Expenses                              $1737.83
    - Net Income                                   $2470.17

Sale of Inventory
 - Gross Revenues                                   $688.25
 - Cost of Goods Sold                               $256.00
 - Net Income                                       $432.25

Any other revenue
 - Funds from AFE-Seattle                           $500.00
   (for Swarniwar)

TOTAL REVENUE (Sum of the above items)             $6815.42


EXPENSES
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Grants Paid

 - Gandhian Institute Of Rural Development         $2750.00
   Address: H.O.: Thoubal Achouba, 
            M.I. Road, Hotel Kongbra,
            Thoubal, Manipur - 795 138
            INDIA
   Purpose: Teacher's salaries, equipment for 
            vocational training programs, and
            administrative & travel expenses.

 - Rishi Pragatisheel Shikshan Sansthan            $5000.00
   Address: B1/111 Assi,
            Varanasi - 211 005
            INDIA
   Purpose: Teachers salaries and educational
            materials for Little Stars School.


Expenses related to priting, publications,            $0.00
postage, banking etc.

Any other expenses

 - Share and Care Foundation                       $1000.00
   Donation to assist the Swanirwar project
   in flood-relief activities.  However, the
   money was not sent to the project on time
   and so it is being returned since all flood
   relief activities are already over.

TOTAL EXPENSES (Sum of the above items)            $8750.00

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DEFICIT for the year                               $1934.58

OPENING BALANCE                                   $10317.00

ENDING BALANCE                                     $8382.42