Financial Statements
Gaden Relief Projects
Consolidated Income Statement
For the period ending June 30, 2000
General Zuru Nuns Monks Total
Revenue
Donations
Receipted 13000.00 0.00 5899.35 5415.00 24314.35
To be recptd 10100.00 0.00 1023.40 325.00 11448.40
No receipt 0.00 0.00 0.00 0.00 0.00
Total 23100.00 0.00 6922.75 5740.00 35762.75
Interest 3.76 13.92 3.17 4.88 25.73
Total Rev 23103.76 13.92 6925.92 5744.88 35788.48
Expenditures
Direct Aid
Aid 39000.00 0.00 16926.98 6942.53 62869.51
Shipping 0.00 0.00 0.00 0.00 0.00
Total 39000.00 0.00 16926.98 6942.53 62869.51
Admin
Office 0.00 0.00 0.00 0.00 0.00
Travel 0.00 0.00 0.00 0.00 0.00
Bank Ch 3.85 0.00 0.59 0.00 4.44
Total 3.85 0.00 0.59 0.00 4.44
Total Exp 39003.85 0.00 16927.57 6942.53 62873.95
Excess (15900.09) 13.92 (10001.65) (1197.65) (27085.47)
Consolidated Balance Statement
June 30, 2000
General Zuru Nuns Monks Total
Assets
Cash in bank 7539.02 64.16 0.00 0.00 7603.18
Total Assets 7539.02 64.16 0.00 0.00 7603.18
Liabilities 0.00 0.00 0.00 0.00 0.00
Net Worth
Balance Jul99 18519.11 3750.24 11221.65 1197.65 34688.65
Excess (15900.09) 13.92 (10001.65) (1197.65) (27085.47)
Transfers 4920.00 (3700.00) (1220.00) 0.00
Balance Jun00 7539.02 64.16 0.00 0.00 7603.18
Total L & NW 7539.02 64.16 0.00 0.00 7603.18