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||||Uaamme|||Tad|
|---|---|---|---|---|---|---|
||||22II&04||4864.04||
||||ILOO||&00||
||||0.00||35.00||
||||404&67||10476.17||
||||Ill 1||ILII||
||||172535||172535||
|TOTAL RECEIPTS|||278$LIT|33313.50|6IW67|60979.60|
|Macy Cods4Ihpcnees<br>Moagcgs 4rcsn «fbagdhgs|||1490&13<br>ILOO||3732&$1<br>ILOO|3649437<br>0.00|
|Boobsbop4Tudabop spans%an|||0.00||ILOO|17S.5I|
|Kspaucs Ibr cbMag speslarc etc|||aoo||&00|0.00|
|Uggga|||324L52||320&52|445033|
|Albnbt Gemmate, 'pheon stothnmy ck)|||%$633||hi0633|517927|
|Koulpment 4Caygel Esyankbm|||aoo||0.00|21ILOO|
|Suypert Ioag Mbdcns|||&00||304100|IORLN|
|Omar, mathaer/4<br>Matcrhb|||ILOO||396.65|los&6$|
|Bagdhg 4Rcnevagcm|||ILOO||343&02|49&00|
|Gcnead Sandrtn|||SSL16||SSL16|725&36|
||||24759.14|3924935|540MA9|5041&51|
|EXCESSOFRECEIPTSOVER PAYMENTS|||312&03|406615|719&18|20563.07|
|Mance thaught Forasrd|||1400127|3912&02|IG567.89|5300&02|
|BALANCES CARRRID FORWARD|||2757430|411SL97|70/5&27|6M67.09|
|~~I~SO tFUN)M|||2011||||
|Recelphs<br>GMs4Olhrhgs<br>C~Aid TasChbas|||22113.04<br>404&67|1141234<br>KM7.50|||
|Bugdhg BbeInaene|||172535|133&00|||
|bnnca oaImesbann 4annat s/c|||till|O.lbi|||
|||Tend Recdytn|27W/.I7|2$13&90|||
|palmaua|||||||
|Seoul Cosh4Kspcnm|||149ID.I3|14051.69|||
|Mortgage 4nnl ofbuMnm|||0.00|ILOO|||
|Esyams forctsmag spcabcn ctc|||&00|0.00|||
|Utgmcs|||32IK52|445&31|||
|Adndn Gnsunmce, 'ybone, stahsasy cn)<br>Egdymcm prcbsecs, bagdhg<br>purcmsah||4rcpebs|568&33<br>aoo|517937<br>2NLOO|||
|General Saadrlcs gest nmnhss<br>Io|Scat4bdar)||SSL16|125036|||
|Ttstalns tosappnt dcdgtn ted Inmh|||ILOO|0.00|||
|Redadhn brSeats|||0.00|0.00|||
||||2475&14|2514L63|||
|Nct Rccdph|||3LRLID|299327|||
|lhhnce Bnaght Fonnnl (lad Scots)|||24446.17|11453.00|||
|Bshace at Year End Ond Bosh)|||27S/430|24m&17|||






|||12$100|IS$100|
|---|---|---|---|
|||31525|55875|
|pslmanec<br>Soyport Io~|Tahl Rccelyn|I56135<br>159034|248875<br>10$LOO|
|Net Recdyls-||-29.09|1320.75|
|Trsnsbm (Bom General Faad)||ILOO|ILOO|
|Bshncs Bcosgh Fernsrd-||4416.99|300824|
|Bslsncc st Year Knd||438L90|4416,99|
|Rccelpn:<br>Grsnn, GSh$~nn||||
|CormeonGM<br>Ald TsxChbnc||||
|Tncb tbsp Intents||||
||Teel Rccdyn|||
|Tacbsbop expaahme||ILSS|17IL54|
|~tahh RIMloarA nn||3$192|742.46|
|||5533|M6.25|
|||0.00|0.00|
|||505.iig|901.03|
|Bslaae st Ymr Kad-||561.01|5$160|
|Rccdja Ghs R(Bhrhgs ele.||||
|GmsaalM<br>Abl TaxChbm||||
|NK Rccclyts||||
|Behnce Broaght Fennud-||||
|Bshace at Year Kad||||
||||61$LOO|
||||107375|
|Psfmana||||
|BaMnSSReneaalm<br>Worn||||
|Pscthl Rcpafmacl efMerlgcge Csygsl||||
|TonlPsfmean-||||
|Nct Receipts||5$i2.98|756875|
|Transfers (Som General Faad)||0,00||
|Bshnee Bnmgbt Forasnl||172$102||
|||2276LW|171$L02|





|Mfgf m4JnShm%nsm<br>Recelplet GBbaGBcthgp<br>Ps3menbt~sbtbnm7 ctc||ILOO<br>ILOO|161.00<br>343.22|
|---|---|---|---|
|Net Rccdpl ~||ILOO|-102.22|
|Balance lbeogbl Fornard||la!hog|120827|
|Bshmce m Ymr Bnd-||1IRL05|102aog|
|Tobd Rccctpb||aoo|aoo|
|Psfnncdn<br>gbdsnctT, hhmh Ispea, faldem mc.-||0.00|ILOO|
|Nct Rccdple||ILOO|ILOO|
|Bebncc Bmnght Ponnnd||aoo|aoo|
|Recelpb: Bonstbnc-||2764800|1604ILOO|
|C<br>enantlGIR Ahl Tas Chdnn||303ago|4927.50|
||Tobd Rccctpb|2147850|20967.50|
|Palmcnb: Ra.Chmch Emphoeegala~||2234$68|22442.6$|
|Nd Remlpl ~||4IRLIO|-147$18|
|Bsbnce Bmngbt Pocnard||507250|2035$90|
|Babncc at Year Bnd||||
|~92||||
|Recmpbt Bonammc||||
|CovemmUGBI<br>Aid Tas Chdmc||||
|Palmmls: Ro enppmt ofanbeach~|Tcaal Rccdpb|0.00<br>0.00|ILOO<br>0.00|
|Nct Recdpts||0.00|ILOO|
|Bahmce Bnmght Fornmd-||496,61|496.61|
|Bsbnce st Year End||4%161|496.61|





|Iab(ggm~R2R||||
|---|---|---|---|
|Rocdpnr Donahms-||2RLOO|IWLOO|
|Cmcasng(gg<br>Abl TaxChbnc||55.00|90.00|
|||4573|ILOO|
|Nd Recelple-||219dy|23aoo|
|Bahnce Brvmgtn Porvmd||80531|65531|
|Balance al Year End||110&55|08531|
|||24aoo|255.00|
|||77.50|93.75|
|||0.00|ILOO|
|||6&00|Iyato|
|||12aoo|18100|
|psymcnn:||||
|Oatcsscb Kccga Paynnnh|(gghS sapperl)|1489.66|ILOO|
|Expnacs fer Yomb Cbmpslgvwdc||aoo|aoo|
|Brags dssegem -ggh Imd|mbdcby ncppwt|ILOO|ILOO|
|haublr»||ILOO|ILOO|
|||1409.66|ago|
|||-974.16|573.85|
|Balance Broagtsl Poraard||||
|Rshacc sl Year End||19SL91|2IOI.07|
|(Treat|lnhncc forag ybwds sl Year Ead|70759dy|6L%7.09)|



|<br>Tnanoc wsdlna that they psy due rewnd Isgn Charil<br>abet oct(stow gw cbergy dundd mrdorhba|<br>yBddance|eapabgc bench behm dcddhg|
|---|---|---|
||2IRI|2020|
|~ESST'g(EECQR)NTS||5|
|b Tehl Expnum<br>prdd toTrmtecs|ILOO|ILOO (Tmvcl .Idepbem S tertshbW')|
|2.Na ofTrashcs sthrcrd|2|I ('lecmvvd aswnphpscs net Innhes)|
|3.Greet nagw* selsrhs<br>&EmphycPs Nl nnn<br>5 Pensbw~|3633136<br>0.00<br>992.45|356oa27<br>0,00<br>ypato|
|6.Avwage Na ofhg Svm wnplslcc-|IXl|127|
|(Ag wnphycd<br>la sdlvghs brgndnnmcc ofIbe Objcds ofIbeChngy)|||
|7.No<br>trpleyce lurched ever 550,0NL|||





||||2021|28!0|
|---|---|---|---|---|
||||6||
|Kbcgdsm Bank LaUAOG Propnty||Tant aic|113IAI|1131.46|
|Cutnat Account*|||6S60L19|4195L19|
|Ciuh In ssm|||76L51|30L34|
|Cash Boat|||ISS00|IHLOO|
|( Ader dnlouha of|spnscutm|cbcgacc)|||
|Tobd-|||7W59.17|63567.09|
|Comprhbcg<br>olC|||||
|General Fund|||27$/430|244hi.27|
|Moreau Fmd|||43W.90|4416.99|
|KMCSTscnb|||561.01|BSL60|
|204!lFund|||2NS49|1N5,49|
|Bcdbgng Fcmd|||2276LN|171$102|
|Megure STcddlcn Group|||1021.05|1011.05|
|11(1ab|||49641|49CL61|
|OCC Mcdh||||ILSS|
|Cbmvh Worker Fund|||SN9.61|NI7.00|
|Macnsh Mtnhtrhs|||IIN.SS|Sgkll|
|Cbadng Acccunt|||19S4.91|193L07|
|Tstal-|||7W59A7|63567.09|
|2~KB 0|||||
|None|||||
|3C))Kg~0|||||
|None|||||



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