|
| Summary of Contributions and Disbursements |
| Fiscal Year 2009 |
|
|
|
|
|
|
|
|
|
| Contributions From: |
|
|
|
|
|
|
Founders |
|
|
|
|
|
50,000 |
| |
Tournament Proceeds |
|
|
|
45,052 |
| |
Donation from HKV Family |
|
|
|
20,000 |
| Total Contributions |
|
|
|
|
115,052 |
|
|
|
|
|
|
|
|
|
| Tournament Expenses: |
|
|
|
|
|
|
Tournament Expenses, Bank Charges & Other Expenses |
(28,497) |
| Contribution from Tournament |
|
|
|
86,556 |
|
|
|
|
|
|
|
|
|
| Distributions for Savice Programs: |
|
|
|
|
Scholarship Fund Year 2009-2010 |
|
38,922 |
|
| |
School Building Construction Funds |
|
58,647 |
|
| Total Funds Distributed |
|
|
|
97,569 |
|
|
|
|
|
|
|
|
|
|
| Cash balance remaining from 2007/08 |
|
|
58,490 |
| Funds Remaining for School Building under Committee Review |
47,477 |
| Summary of Contributions and Disbursements |
| Fiscal Year 2008 |
| |
|
|
|
|
|
|
|
|
| Contributions From: |
|
|
|
|
|
| |
Founders |
|
|
|
|
|
50,000 |
| |
Players |
|
|
|
|
|
11,557 |
| |
Sponsors |
|
|
|
|
|
23,800 |
| |
Event Contributions |
|
|
|
|
13,995 |
| |
Donations |
|
|
|
|
|
19,707 |
| Total Contributions |
|
|
|
|
119,059 |
| |
|
|
|
|
|
|
|
|
| Tournament Expenses: |
|
|
|
|
|
| |
Golf Club Green Fee & Dinners |
|
|
(19,957) |
| |
Tournament Prizes, Materials & Other Expenses |
|
(14,273) |
| |
|
|
|
|
|
|
|
|
| Contribution from Tournament |
|
|
|
84,829 |
| |
Govermental Fees & Licenses |
|
|
|
(53) |
| Funds Available for Savice Children in 2008 |
|
$ 84,776 |
| |
|
|
|
|
|
|
|
|
| 2008 Distributions fo Savice Children's Fund: |
|
|
| |
Scholarship Funded Year 2008-2009 (384 Children) |
29,940 |
|
| |
School Building Construction Fund for 1st School - Bldg 1 |
5,000 |
|
| |
School Building Construction Fund for 1st School - Bldg 2 |
6,600 |
|
| |
Wire Transfer Fee |
55 |
|
| Total Fund Distributed |
|
|
|
$ 41,595 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Fund Remaining For School Building under Committee Review |
43,181 |
|
| 2007 Fund Balance Carryover |
|
|
8,655 |
|
| Total Cash Available |
|
$ 51,836 |
| |
|
|
|
|
|
|
|
|
| Summary of Contributions and Disbursements |
| Fiscal Year 2007 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Jan-Dec 07 |
| Contributions From: |
|
|
|
|
|
| |
Founders |
|
|
|
|
|
$ 25,743 |
| |
Sponsors |
|
|
|
|
|
30,400 |
| |
Event - Golf Tournament |
|
|
|
15,874 |
| |
Other Donations |
|
|
|
|
8,040 |
| Total Contributions |
|
|
|
|
$ 80,057 |
| |
|
|
|
|
|
|
|
|
| Disbursements: |
|
|
|
|
|
|
| |
Golf Tournament Expenses: |
|
|
|
|
| |
|
Golf Club Green Fee & Dinners |
|
|
$ (14,062) |
| |
|
Tournament Prizes, Materials & Other Expenses |
(7,666) |
| |
|
|
|
|
|
|
|
|
| Contribution from Tournament |
|
|
|
$ 58,329 |
| |
|
Govermnent Fees & Licenses |
|
|
$ (2,270) |
| Funds Available for Savice Children |
|
|
$ 56,059 |
| |
|
|
|
|
|
|
|
|
| Distributions of Savice Children Funds: |
|
|
|
| |
1st Fund Distribution Oct 07 |
(477 Children) |
$ 24,760 |
|
| |
2nd Fund Distribution Jan 08 |
(477 Children) |
11,100 |
|
| |
Fund Distribution Expenses (Vietnam) |
|
2,000 |
|
| Sub-Total Fund Distributions |
|
|
$ 37,860 |
|
| |
Appropriations for School Building Construction |
18,199 |
|
| Total Fund Distributions |
|
|
|
$ 56,059 |
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Summary of Contributions and Disbursements |
| Fiscal Year 2006 |
| |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
Jan-Dec 06 |
| Contributions From: |
|
|
|
|
|
| |
Founders |
|
|
|
|
|
$ 21,000 |
| Total Contributions |
|
|
|
|
$ 21,000 |
| |
|
|
|
|
|
|
|
|
| Disbursements: |
|
|
|
|
|
|
| |
Government, Organization Set up Fees & Licenses |
$ 1,800 |
| Funds Available for Savice Children |
|
|
$ 19,200 |
| |
|
|
|
|
|
|
|
|
| Distributions of Savice Children Funds: |
|
|
|
| |
Fund Distribution Oct 06 |
(192 Children) |
$ 19,200 |
|
| Total Fund Distributions |
|
|
|
$ 19,200 |
|
|
|
|
|
