Asha for Education - Madison Chapter
Financial Report - 2002

Paramjit Oberoi (param@cs.wisc.edu)
February 26, 2003

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INCOME
------

Donations                                         $4,107.24
 - Donations >= $1000
   Epic Systems Corporation                       $2,600.00

Investment Income                                  - None -

Special Fundraising Events
 - Sangam: Dance Concert by AP Dance Group
    - Gross Revenue                               $2,559.00
    - Direct Expenses                              -$758.43
    - Net Income                                  $1,800.57

Sale of Inventory
 - Gross Revenues                                   $376.00
 - Goods Purchased                                    $0.00
 - Net Income                                       $376.00


TOTAL REVENUE (Sum of the above items)            $6,283.81


EXPENSES
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Grants Paid

 - Apne Aap Women's Collective                    $2,000.00
   Address: 27-A, Maheshwari Mansion,
            34 Napean Sea Road, Mumbai - 400036
	    INDIA
   Purpose: Daily meals and books/periodicals for
            children enrolled at the school; and
	    the teacher's salary.


 - Vivekananda Foundation                         $1,200.00
   Address: Deena Bandhu Children's Home
            Behind Forest Nursery, P.W.D. Colony
            Chamarajanagar, Karnataka - 571313
            INDIA
   Purpose: Support social workers as a part of the
            of the school adoption program "Viveka
	    Asha Yojane" to improve rural education
	    in Karnataka.


 - Rani Kajal Jeevanshala School                  $1,500.00
   (Vikas Sahyog Pratisthan)
   Address: Vikas Sahyog Pratisthan
            130/1040, Motilal Nagar 1
            Goregaon West, Mumbai - 400104
	    INDIA
   Purpose: Running expenses of Rani Kajal
            Jeevanshala School at Kakrana,
            Jhabua District, Madhya Pradesh.


Expenses related to priting, publications,           $21.30
postage, banking etc.

TOTAL EXPENSES (Sum of the above items)           $4,721.30

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EXCESS for the year                               $1,562.51

OPENING BALANCE                                  $10,366.84

ENDING BALANCE                                   $11,929.35

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