Financial Record of Himalayan Education Development Project
Dated: 28 November, 2009
INCOME : 01. International Coordinator had collected US $ 5000.00 by slide shows and donation campaign.
02. 3 Jewels Adventure Client Dave Reddin , USA US $ 200.00
03. Fund Raising Island Peak Client Ted Pasqual, USA US $ 500.00
04. Total Till November 28, 2009 US $ 5700.00
EXPENDITURE:
01. Furniture Jana Priya Library, Solukhumbu US $ 400.00
02. Support to Bhawana Tamang US $ 300.00
03. Book Purchase in Kathmandu for Jana Priya Library US $ 1200.00
04. Book transport – Cargo to Solukhumbu and Porter Wages US $ 500.00
05. Camera Rental for Jana Priya Library Trip US $ 175.00
06. Airfare to Phaplu for 5 people for Jana Priya Library Trip US $ 242.00
07. Eight Days Trip cost for 5 volunteers to Jana Priya School and back to Kathmandu US $ 800.00
08. Movie Clips – DVD Mailing to USA US $ 100.00
09. Total Expenses till November 28, 2009 US $ 3717.00
CASH BALANCE TILL NOVEMBER 28, 2009 US $ 1983.00
We regret on not being able to publish the name list of all the donors especially who had offered their kind support during slide and talk programs by our international coordinator. We will try to include the list of all donors when we prepare the annual finical report of the projects.