***************************************************************** BA'O CA'O TA`I CHI'NH (Not audited by independent auditors) 95- 11/06/95 Rev 0.0 (So+ Ke^'t - Internal Use Only) Ban Phu. Tra'ch Ti~nh Ta^m Linh Thao Gia'o Pha^.n San Jose *****************************************************************1.>TO'M LU+O+.C:
Tha^u Chi Co`n
Co`n La.i tu+` 94 2308.25
Ha't DDa'm Cu+o+'i 100.00 2408.25
Tie^`n Lo+`i 94 54.00 2462.25
Kick Off 95 ( 50.00) 2412.25
Deposit for retreats(see Asset) (1600.00) 812.25
Kho'a HL-SH Tha^`y Tua^'n 300.00 ( 300.00) 812.25
Kho'a I (3/5/95 - 2days) 2140.00 (2287.33) 664.92
From Lo^.c Nguyen (5/14/94)
Note 1 260.00 924.92
Kho'a II (5/11/95 - 3days) 1338.00 (1445.00) 817.92
Kho'a III (7/18/95 - 5days) 3575.00 (3416.00) 976.92
Kho'a IV (7/23/95 - 7days) 3590.00 (3654.00) 912.92
Kho'a Phaolo^ Ho.c (8/8/95) 1832.00 ( 934.00) 1810.92
Ho^.i cho+. Trung Thu (9/9/95) 460.00 ( 298.00) 1972.92
Kho'a V (9/19/95 - 3days) 1863.00 (2147.00) 1688.92
Office Expense (whole year) ( 225.40) 1463.52
Donation from anh Long Ha` 225.40 1688.92
Nooners Club 6.00 1694.92
Kick Off 96(10/29/95) 105.00 ( 145.00) 1654.92
_______
As of 11/06/95
Tie^`n ma(.t: 1654.92
Asset : 1600.00
Total Cash & Asset: 3254.92
B.> CHI TIE^'T:
1.Asset:
Deposit cho ca'c Kho'a: [1600.00]
Tha^u la.i tu+` kho'a
I dde^'n V : 1300.00
Co`n la.i trong kho'a
VI : 300.00
2.0 Ca'c kho'a ti~nh ta^m:
2.1 Kho'a I (3/3/95-3/5/95):
2.1.1 Tha^u:
Le^. Phi': 1900.00 (95.00*20)
U?ng Ho^.: 240.00 (included 50.00 from anh Chu+~)
2.1.2 Chi:
Nha` Do`ng: (2208.00) (included $300.00 deposit)
Airfare: ( 109.33)
Copies: ( 20.00)
Others: ( 250.00)
2.1.3 Ke^'t:
Kho'a I: ( 147.33)
2.2 Kho'a II (5/11/95-5/14/95):
2.2.1 Tha^u:
Le^. Phi': 1080.00 (135.00*8)
U?ng Ho^.: 258.00
2.2.2 Chi:
Nha` Do`ng: (1125.00) (included 300.00 deposit)
Airfare: ( 120.00)
Other: ( 200.00)
2.2.3 Ke^'t:
Kho'a II: (107.00)
2.3 Kho'a III (7/18/95-7/23/95):
2.3.1 Tha^u:
Le^. Phi': 3375.00 (225.00*15)
U?ng Ho^.: 200.00
2.3.2 Chi:
Nha` Do`ng: (3096.00) (included 200.00 deposit)
Notebooks: ( 20.00) (cho ca'c khoa' vie^n)
Others: ( 300.00)
2.3.3 Ke^'t:
Kho'a III: 159.00
2.4 Kho'a IV (7/23/95-7/30/95):
2.4.1 Tha^u:
Le^. Phi': 3245.00 (295.00*11)
U?ng Ho^.: 345.00
2.4.2 Chi:
Nha` Do`ng: (3304.00) (included 200.00 deposit)
Others: ( 350.00)
2.4.3 Ke^'t:
Kho'a IV: ( 64.00)
2.5 Kho'a V (9/14/95-9/17/95):
2.5.1 Tha^u:
Le^. Phi': 1800.00 (150.00*12)
U?ng Ho^.: 63.00
2.5.2 Chi:
Nha` Do`ng: (1847.00) (included 300.00 deposit)
Airfare: ( 100.00)
Others: ( 200.00)
2.5.3 Ke^'t:
Kho'a V: (284.00)
3.0 Ca'c Sinh Hoa.t kha'c:
3.1 Kick Off 95 (2/12/95)
3.1.1 Tha^u:
Kho^ng ke^u go.i ddo'ng go'p
3.1.2 Chi:
Tie^`n a(n: ( 50.00)
3.1.3 Ke^'t: ( 50.00)
3.2 Kho'a SH-HL vo+'i Tha^`y Tua^'n (2/19/95 va` 2/26/95)
3.2.1 Tha^u:
DDo'ng go'p: 300.00
3.2.2 Chi:
Airfare ( 50.00)
Nha` Do`ng ( 80.00)
Tie^`n a(n: ( 70.00)
Others: ( 100.00)
3.2.3 Ke^'t: 0.00
3.3 Kho'a Phao Lo^ Ho.c (8/8/95 - 8/12/95)
3.3.1 Tha^u:
Le^. Phi': 1580.00 (35.00*44 + 20*1 + 10.00 *2)
U?ng Ho^.: 252.00
3.3.2 Chi:
Notebooks ( 36.00)
Nha` Do`ng ( 150.00)
Airfare ( ??.00)
Tie^`n a(n: ( 448.00)
Others: ( 300.00)
3.3.3 Ke^'t: 898.00
3.4 Ho^.i Cho+. Trung Thu (9/9/95)
3.4.1 Tha^u:
Gross sale: 460.00
3.4.2 Chi:
Ca` Rem ( 110.00) (~350 ca^y ca`rem)
Snowcones ( 59.00) (~200 snowcones)
Che` ( 40.00) (100 ly)
Ice ( 20.00)
Hellium tank ( 49.00) (~400 balloons)
Lunch ( 20.00)
3.4.3 Ke^'t: 162.00
3.5 Office Expense (whole year 95)
3.5.1 Chi:
95 FLYERS : (Linh thao & THDG)
Gia^'y ( 59.00) (ma`u va`ng,ddo?,xanh = $11x3ea)
Copy ( 24.75) (ma`u pink & ivory = $13x2ea)
Bao thu+ ( 14.45) (Thu* ho^`i ba'o (~60)
Stamps ( 127.20) (Jan95= 157 to+`)
(June95= 178 to+`)
3.5.2 Ke^'t: ( 225.40)
3.6 Kick Off 96 (10/29/95)
3.6.1 Tha^u:
Donation 105.00
3.6.2 Chi:
Nha` Do`ng: ( 40.00)
Tie^`n a(n: ( 105.00) For 30 people
3.6.3 Ke^'t: ( 40.00)
3.9.0 Nooners Club:
3.9.1 Tha^u:
Lunch 7/7/95 6.00
3.9.2 Ke^'t: 6.00
* Foot Notes:
Note1:
Lo^.c co^.c xin tra? lo+`i ve^` note1 trong ba?n ba'o ca'o cu?a anh
Thu.\. Tho+`i ky` Lo^.c co`n na('m giu+~ ha^`u bao cu?a nho'm, co'
mo^.t ba'c muo^'n ddi Linh Thao w/ cha Minh nhu+ng kho^ng co' ddie^`u
kie^.n ta`i cha'nh\. Ba'c a^'y co' xin Lo^.c cho ba'c a^'y thie^'u
ro^`i se~ tra? la.i sau\. Ba~ng ddi tho+`i gian, hi`nh nhu+ Lo^.c
dda~ que^n ma^'t ro^`i (hy vo.ng Lo^.c cu~ng que^n lo^~i cu?a tha
nha^n nhu+ va^.y), thi` mo^.t nga`y no. ba'c a^'y go.i va` xin hoa`n
la.i so^' tie^`n (sau ga^`n .. 2 na(m) le^. phi' cu?a kho'a ti~nh ta^m
na(m ddo'\. Va` so^' tie^`n ddu+o+.c tro+? la.i co^ng quy~ cu?a
nho'm\. Chi? co' va^.y tho^i, Lo^.c xin cu`ng ca'c anh chi. ca?m ta.
Chu'a vi` khi mi`nh mo+? lo`ng va` tin va`o a^n su?ng Chu'a trong mo.i
ngu+o+`i, thi` Chu'a cu~ng cho ngu+o+`i kha'c nhi`n mi`nh nhu+ va^.y\.
Lo^.c co^.c
Kho'a VI:
Kho'a Ti~nh Ta^m VI (11/10 - 11/12) with cha Hu`ng and tha^`y DDoa`n
Thu $ 2000.00 (le^. phi')
155.00 (donation)
Chi 2000.00 (room & board, 1700. + 300. deposit)
23.00 (tie^`n thuo^'c)
22.00 (tie^`n ne^'n)
300.00 (others)
Ke^'t -$190.50 (short)
Anh Thu. donated $20.00 tie^`n hoa ta(.ng cha, tha^`y, va` ca'c kho'a
sinh.
Prepared by Truc Dang
Xin mo+`i ca'c anh chi. click du+o+'i dda^y dde^? cho the^m y'
kie^'n xa^y du+.ng cho nhu+~ng trang na`y.
SNGUYEN@svcam.amd.com
