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2021 Calendar Year Financial Report

INCOME/EXPENSE REPORT 2021

Summary (2021 Calendar Year)

Beginning Balance$79711.55
Total Deposits$4661.99
Total Expenses$31134.15
Remaining Balance$53239.39


Itemized Expenses

Utilities$1817.58
Lawn Care / Landscaping1635.00
Building Maintenance$5300.00
Mobile House Purchase (Mandir)$12978.89
Architecture Blue Print$3800.00
TNCC Website Revamp$400.00
Fence$300.00
Naya Pusta Funding (Ramji Koirala)$500.00
Scholarship (Nina Bhandari)$500.00
Microphone (Bishal Bharati)$321.00
Dashain Celebration$2703.83
Tihar Celebration$530.17
Saving Account Open & Transfer$100.00
City & State Permits$158.00
Miscellaneous$89.68
Total Expense$31134.15

Treasurer
Daya Dhakal

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