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HINDU MANDIR
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Hindu Mandir is a Religious non-profit
organization
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Fed Tax ID # 06-1454416
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MAILING ADDRESS: 1771 POST ROAD EAST
SUITE#138
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WESTPORT, CT. 06880 |
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PH:(203) 378 3769
Fx: (203) 378 4137 Email: chawla@hindumandir.net |
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FINANCIAL STATEMENT AS OF 12/31/2002 |
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ASSETS |
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CHECKING ACCOUNT
BALANCE |
$40,296.67 |
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CERTIFICATE OF
DEPOSIT #1 |
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$21,456.68 |
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TOTAL |
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$61,753.35 |
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BALANCE AS OF
12/31/01 |
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$57,373.73 |
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DEPOSITS AS OF
12/31/02 |
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$
3,280.25 |
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INTEREST INCOME AS
OF 12/31/02 |
$
1,116.67 |
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LESS BANK SERVICE
CHARGE |
$
(17.30) |
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TOTAL BALANCE AS OF
12/31/02 |
$61,753.35 |
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LIABILITIES |
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LIABILITIES |
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NONE |
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EQUITY |
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CASH IN BANK |
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$61,753.35
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OTHER MISCELLANEOUS ASSETS |
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AUDIO SYSTEM |
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HARMONIUM |
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DHOLAK |
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PUJA ITEMS |
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HINDU MANDIR
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MAILING ADDRESS: 1771 POST ROAD EAST
SUITE#138
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WESTPORT, CT. 06880 |
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PH:(203) 378 3769
Fx: (203) 378 4137 Email: hindumandir96@yahoo.com |
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FINANCIAL STATEMENT AS OF 12/31/2001 |
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ASSETS |
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CHECKING ACCOUNT
BALANCE |
$35,917.05 |
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CERTIFICATE OF
DEPOSIT #1 |
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$21,456.68 |
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TOTAL |
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$57,373.73 |
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BALANCE AS OF
12/31/00 |
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$52,217.00 |
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DEPOSITS AS OF
12/31/01 |
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$
3,225.75 |
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INTEREST INCOME AS
OF 12/31/01 |
$
2,011.98 |
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LESS BANK SERVICE
CHARGE / CHECKBOOK CHARGE |
$
(81.00) |
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TOTAL BALANCE AS OF
12/31/00 |
$57,373.73 |
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LIABILITIES |
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LIABILITIES |
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NONE |
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EQUITY |
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CASH IN BANK |
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$57,373.73
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OTHER MISCELLANEOUS ASSETS |
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AUDIO SYSTEM |
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HARMONIUM |
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DHOLAK |
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PUJA ITEMS |
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HINDU MANDIR
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MAILING ADDRESS: 1771 POST ROAD EAST
SUITE#138
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WESTPORT, CT. 06880 |
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PH:(203) 378 3769
Fx: (203) 378 4137 Email: hindumandir96@yahoo.com |
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FINANCIAL STATEMENT AS OF 08/31/2001 |
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ASSETS |
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CHECKING ACCOUNT
BALANCE |
$10,701.38 |
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CERTIFICATE OF
DEPOSIT #1 |
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$24,265.25 |
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CERTIFICATE OF
DEPOSIT #2 |
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$21,289.68 |
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TOTAL |
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$56,256.31 |
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BALANCE AS OF
12/31/00 |
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$52,217.00 |
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DEPOSITS AS OF
08/31/01 |
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$
2,730.75 |
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INTEREST INCOME AS
OF 08/31/01 |
$
1,347.56 |
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LESS BANK SERVICE
CHARGE |
$
(39.00) |
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TOTAL BALANCE AS OF
08/31/01 |
$56,256.31 |
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LIABILITIES |
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LIABILITIES |
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NONE |
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EQUITY |
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CASH IN BANK |
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$56,256.31
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OTHER MISCELLANEOUS ASSETS |
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AUDIO SYSTEM |
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HARMONIUM |
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DHOLAK |
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PUJA ITEMS |
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