Chicagoland Nepali Pariwar General Accounting 2004/2005/2006
Revenue
Expenses
Account closed by Prasoon on 2/22/2004
$323.00
CNP Web Hosting Expenses 02/22/2004 to 03/31/2006
$285.55
C N Pariwar Excom Meeting hosted @ Sharda Thapa Residence
$120.00
CNP Miscellaneous Expenses
$195.00
New Year 2061- 04/17/2004
$750.00
CNP - Sur Sudha Nite
$248.73
CNP - Dashain Nite 2061
$351.57
Reception For Honorary Ambassador Kedar B. Shrestha
$250.00
CNP - Reception For New DV Immigrant Folks and New to Area
$298.00
CNP - Miscellanesous Administrative Expenses (01-2005 - 04-2005)
$224.50
CNP - New Year 2062 - 04/16/2005
$674.50
CNP - Picnic 2005
$175.00
CNP Rotary Reception 2005
$635.00
CNP - Dashain Celebration 2062
$778.71
CNP Musical Instrument Drumset (Installment Payment)- 2004
$200.00
CNP - TAX Expenses - 2004/2005
$187.00
New Year 2063 Hall Rental(Deposit Pending)
$400.00
CNP - New Year 2063 - 04/08/2006 (pending Collection - $890)
$1020.73
CNP Musical Instrument Drumset (Installment Payment)- 2005
$200.00
$4,267.24
$3,050.05
Total Fund Available
$1217.19