Global Peace Festival Orientation Event
Sponsored by the FJMGP-Miyazaki and Kagoshima
With the Cooperation of International Families from Malaysia, Japan and Africa
FINANCIAL REPORT
by: Lalaine Imamura
Treasurer
KAGOSHIMA'S DONORS
1 . Janet Arima..............10,000
2 .Rose Ninomiya .........10,000
3.Lenlen Iwasa ..............10,000
4.Willy Mendoza ...........10,000
Other Sources
5. CD Sales results(36 X 500)............18,000
6. Profit from selling CD ................... 1,700
7. FJMGP Membership Fee Kyushu.. 3,300
8. Collections(bus fare).......................11,000
9. Collections from entrance ticket... 9,000
KAGOSHIMA'S TOTAL CASH :::::::::::::::::::::::::::¥83.000
MIYAZAKI'S DONORS
1. Funds intended for Summer
Camp was utilized for GPF
1. Villareal family............ 2,000
2. Imamura family.......... 1,000
3. Ninomiya family......... 1,000
4. Lina family ..................7,000
5. Inoue family................ 2,000
6. Fabro family ...............1,000
Funds intended for Summer Camp TOTAL : 14,000
2. Villareal family ...................................10,000
3. Imamura family .................................10,000
4. Lina family ...........................................3,000
5. Fabro family .........................................9,000
6. Kukita family .......................................9,000
7. Conie family....................................... 10,000
8. Tickets sold out (64person) ..............64,000
MIYAZAKI'S TOTAL CASH::::::::::::::::::::::::::::::::¥115,000 YEN
Total Cash : ¥ 212,000 YEN
KAGOSHIMA'S EXPENSES
1. bus rental ...........................................................60,000
2. DVD R blank disc ................................................2,000
3. payment to Willy Mendoza ................................10,000
4. kanshiya genkin HQ .............................................1,000
5. Kanshiya genkin to local church .........................1,000
KAGOSHIMA'S EXPENSES : ¥74,000 YEN
MIYAZAKI'S EXPENSES
1. Kobayashi's ticket ..................................31,000
2. Venue package ......................................21,900
3. Honorarium fee ....................................10,000
4. photo copies......................................... 10,840
5. prizes .....................................................14,013
6. presents for intertainer ........................5,000
7. drinks for all.......................................... 4,080
8. envelope & clear file ..............................3,334
9. flowers ..................................................10,000
10. cup cakes .............................................4,200
11. lunch for guest/snacks for kids ..........7,391
12. banner & program materials ............8,390
13. Kobayashi breakfast .............................980
14. airport parking .....................................150
15. Dinner for everybody......................... 5,977
16. cups cake's cups ...................................900
TOTAL EXPENSES : ¥211,155 YEN
SUMMARY OF EXPENDITURES:
MIYAZAKI'S DONORS ....................... 115,000
FUNDS FROM CAMP .............................14,000
KAGOSHIMA'S DONORS ..................... 83,000
TOTAL CASH : 212,000
MIYAZAKI'S EXPENSES .................... 138,155
KAGOSHIMA'S EXPENSES ................... 74,000
TOTAL EXPENSES: 212,155
REMAINING CASH: -155
No comments:
Post a Comment