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2003 Account and Funds Information

Starting Balance:
When the 2003 Organizing Committee took charge after the 2003 Saraswati Puja, we have been informed by previous Treasurer (Shantanu Sarkar) that there was $1454.52 left in Probasi account. 2003 committee is not responsible for any previous account.

Fund Raising Information:

Occasion For What Amount Remark
Cultural Program 2003 Total Collection $1125 Detail Collections & Expenses of 2003 Cultural Program
Picnic 2003 Total Collection $175 Detail Collections & Expenses of 2003 Picnic
Durga Puja 2003 Total Collection $3307 Detail Collections & Expenses of 2003 Durga Puja
Saraswati Puja 2004 Total Collection $642 Detail Collections & Expenses of 2004 Saraswati Puja

Expenditure:

Occasion For What Amount Remark
Probasi Picnic Reservation of Park (Shelter). Ramsey Creek Park Shelter 2 & 3 + Member's expense $140 + $258.92 = $398.92 Detail Collections & Expenses of 2003 Picnic
Cultural Program 2003 Total Expenditure $1070.13 Detail Collections & Expenses of 2003 Cultural Program
Durga Puja 2003 Total Expenditure $2318.04 Detail Collections & Expenses of 2003 Durga & Lakshmi Puja
Lakshmi Puja 2003 Total Expenditure $501.48 Detail Collections & Expenses of 2003 Durga & Lakshmi Puja
Saraswati Puja 2004 Total Expenditure $1070.92 Detail Collections & Expenses of 2004 Saraswati Puja

Summary:

Description Collection Expenditure Comments
       
Beginning Balance 1454.52   Balance from Previous Year
2003 Cultural Program 1125 1070.13  
2003 Picnic 175 398.92  
2003 Durga Puja $3262 2318.04  
2003 Lakshmi Puja   $501.48  
2004 Saraswati Puja $642 $1070.92  
Total $6693.52 $5359.49 Balance: 1334.03

Current Balance:
As of 2/01/2004 (After 2003 Durga Puja, Lakshmi Puja & 2004 Saraswati Puja) Probasi has got $1334.03 left in its fund.

 

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