Annual GBC Financial Report

7 years, 5 months ago by hps in Personal Sadhana Reports

Hare Krsna, Prabhu,

AGTSP. Paoho..  Here is our Annual Financial Report. Our fiscal year goes from Kartik to Kartik.

Can you please acknowledge receipt of this Report. Thank you.

Hanumatpresakas Swami

 

IN – OUT  for Year Closing, Nov 6, 2016

+Donations General 2,649

+Donations Disciples 3,801

-Travel 4828

-Telecom  219

-Occupancy 950

-Supplies 582

-Bhoga  332

-Postal 87

-Donations 618

-BBT 46

-Professional Fees 500

 

Account Balances 2016 Nov 6

Bank and Cash = 4,499.40

Accounts Payable = 0

 

NOTE: We work as co-founder (2004) and now only adviser for NIOS (North American Institute for Oriental and Classical Studies) for which Tamohara Das is acting as GBC Secretary. Through them we get and distibute books.