AMD- Financial Report DTC-UT Spain

Financial Report DTC-UT Spain

Hare Krsna

PAMHO

AGTSP

All glorie To Hanumatpreska Swami


Thank you Guru Dev for engage us in service and for your association to my whole family Vrsabhanu Nandini and Hari vamsi Dhari. Thank you for inviting us to this adventure of being part of this beautiful choir to glorify Radha Krsna and serve in Srila Prabhupada's sankirtan. At this moment we are editing the main film of the trip to Spain DTC UT SPAIN since we will make several more with everything that has been recorded.

Thanks to all the devotees who have helped us to be able to do this service in the best way.


We have had our own 4K camera and thanks to Raul Zeballos (Film Director) giving us his own 4K camera we have been able to film with 2 cameras. It was necessary, the purchase of other equipment, lights, external drives, accessories and a computer capable of editing 4k.


The maintenance expenses, basically food and some medicines I have not registered in the Expenses (I don't remember).

Also the mobility expenses were donated by Jayanta Prabhu as a donation to NIOS

We also don't know about the lodging expense, but we do know that we will donate a promotional video for the NuevaVrajamandala Farm as help for the lodging.


thank you

your servant Ambarisa M DAs


HpS/ASA - AgtSP. Thank you all for your association and help in so many ways.

We still have a previous post with this title.

We did not open it because we see that we only have a limited amount of energy for information management each day e.g. Accounts, Disciple Lists etc.

We should be able to post all your notes to NIOS Treasurer soon.


Incomes

Cash given by Prabhu Abhiram -------------------------------------------------------------u$4400

[Buenos Aires Temple (Argentina)]

Cash given by Hanumatpresaka Swami----------------------------------------------------u$2000

[Nuevavraja Mandala (Spain)]


Total Cash income-----------------------------------------------------------------------------u$6400



 Expenses in Spain

Equipment expenses and gifts for HPS guests in Spain (paid with the money (Laxmi) given by HPS and ATD)-----------------------------------------------------------------------------------u$6,365,668


ASA - That is six million dollars?


Ticket expenses--------------------------------------------------------------------------------u$ 5081

US equipment Expenses----------------------------------------------------------------------u$ 1577.44


 TOTAL COST, Expenses------------------------------------------------------------------------u$ 13058.44


ASA - That is thirteen thousand dollars??

Does not make sense! Maybe we can talk about it on the phone!

Thank you.

+ lodging (?)


Expenses in detail

+Plane ticket X3 (Ambarisa das, Vrsabhanu nandini Dd and Hari vamsi dhari) ---------u$5081

+Microphone x2, disk x4, photometer. --------------------------------------------------------u$1,577.14

+Lights x3 and batteries ------------------------------------------------------------------------u$447.6

+Support and clamping star for tripod -------------------------------------------------------u$ 96

+MacBook Pro 14 64 gb ram computer --------------------------------------------------------u$ 5578

+External hard drive 10tb ----------------------------------------------------------------------u$208,068

+Guest gifts (sketch books) ---------------------------------------------------------------------u$36

+Living expenses (I don't know how much I have spent on food)-------------------------- (?)

+New Vraja Mandala lodging expense (Expenses?) + Nuevavrajamandala

promotional video.------------------------------------------------------------------------------- (?)

+Mobility payment Prabhu Jayanta (donation to Nios)-------------------------------------- (?)


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