NGO Income & Expenditure of FOM

NGO Income & Expenditure of FOM


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Income & Expenditure of Friends of Micronesia

About 80% of revenue was covered by donations.
The Office and Personnel Expenses were not coverd.
These were offered free of charge by volunteers.

The Statement of Accounts 31 March 1997
From 1 April '96 to 31 March '97
REVENUE EXPENDITURE
The balance carried over from the previous term 303,949 Donation 2,022,811
Enrollment Fee28,000 Corespondence138,252
Annual Fee485,000 Printing4,738
Special Cooperation1,771,299 Sundry Expences29,247
Subtotal2,284,299 Subtotal2,195,048
Interest140 The balance carried over to the next term Cash1,564
Deposit192,376
Fixture199,400
Subtotal393,340
TOTAL 2,588,388 TOTAL 2,588,388


The breakdown of the Donation@2,022,811(yen)
The list of ItemsAmounts
Tractor41,974
Mow & Sweep Machine(Electric 2)145,436
Car Parts 189,451
Tools526,178
Kitchen Fixtures39,127
Vegetables Seed13,781
Stationery79,710
Cash245,300
Plastic Bottle(For Pepper)17,510
Air Fare (Help Communication Facilities Leaders with dispatch)69,000
The Others(Watch, Iron etc) 16,442
Subtotal1,383,909
Marine Fare(Total Nulnber six times)370,444
Loading , Customs Clearance , Packing etc. (Include Marine Insurance.Land Transportation of Used Cars)268,458
TOTAL2,022,811
A Iarge quantity of stationery , clothing,and used cars etc offered without charge from members don't include the above.


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