| மில்வாக்கி மாநகர தமிழ்ச்சங்கம் GREATER MILWAUKEE TAMIL SANGAM |
Expense Report 2014
| Income & Expense Statement for the year ending 31st December 2014 | |||
| Income | Amount | Expense | Amount |
| Opening Balance as of 01/01/2014 | $ 4,149.97 | Rentals for Auditoriums & Parks | $ 1,348.75 |
| Ticket Sales Revenue | $ 3,945.00 | Event Food expenses | $ 4,547.93 |
| Membership Fees Revenue | $ 3,325.00 | Community Recognition Awards | $ 373.10 |
| Sponsorship | $ 2,450.00 | Emergency Fund expenses | $ 2,177.64 |
| Donations | $ 56.00 | Paypal Fees paid | $ 115.97 |
| Emergency Fund Contributions | $ 1,001.00 | Miscellaneous Expenses | $ 991.26 |
| Interest income from US Bank checking account | $ 1.38 | Event Ticket fee write off | $ 32.00 |
| Total Income for 2014 | $15,028.35 | Total Expense for 2014 | $ 9,586.65 |
| Net Income (as of 12/31/2014) | $ 5,441.70 | ||
| Break up of closing balance cash for 2014 | |||
| US Bank Account | $ 5,240.05 | ||
| Cash on hand | $ 81.00 | ||
| Balance in Paypal | $ 120.65 | ||
| Total available fund as of 12/31/2014 | $ 5,441.70 | ||
| Reviewed and approved | |||
| Raghunathan Rajagopalan | |||
| Satish Venugopalan Gopinath Dhakshinamurthy | Saravanan Sadhasivam | ||
| President Vice-President | Secreatary | Treasurer | |
| Date : 12/31/2014 | |||
Contact usGreater Milwaukee Tamil Sangam N60W13839 Weyerhaven DrMenomonee Falls, WI 53051 Email : contact@ourgmts.org A Registered, Non-Profit, Tax-Exempt 501 (c) (3) Organization |
