Finance

SANC has 4 accounts that are fully independent. Income/expenditure from  each account is not mixed with other accounts.

The accounts are as follows:

  1. Main account: Used for income/expenditure of SANC activities such as Annual meeting, Eid Celebration, and Ramadan Iftar
  2. Emergency Fund account: Used for the Emergency Fund  income/expenditure as governed by its bylaws
  3. School account: Used for the SANC school income/expenditure
  4. Concerts account: Use for Parties/Concerts  income/expenditure and is not used for or funded by other accounts

Miscellaneous Expenditure/Income:

 Item$
Date
Comments
 Website Hosting -175 11/11/2010 

 

 



Iftar Ramadan Expense Report. Aug 11th 2012
Monday, 20 August 2012 08:13
  Income Expense  
Income Details      
Members collected fees for the event $540.00    
Members donations $50.00    
Total Income $590.00    
       
Expense Details      
Hall Rental   $210.00  
Drinks, Bread & Other items   $199.45  
Bowls, Napkins & Garbage bags    $54.45  
Kisra   $50.00  
House Keeping   $40.00  
Total Expense   $553.90  
       
Net   $36.10       Deposited to  SANC main account
 
Eid Aladha Expense Report. Nov 12th 2011
Thursday, 24 November 2011 12:58
 IncomeExpense 
Income Details   
Members Contributions$710.00  
Dues$50.00  
Hall deposit returned$250.00  
Total Income$1,010.00  
    
Expense Details   
water, ice, dispaables, etc $194.00 
bread, Trays, sugar, tea, etc $125.00 
Injira $70.00 
Tip $20.00 
Hall rental & deposit $475.00 
Total Expense $884.00 
    
Net $126.00Deposited to SANC main account
 
Eid Alfitr Expense Report. Sep 3rd 2011
Tuesday, 20 September 2011 18:41
 IncomeExpense 
Income Details   
Members Contributions$941.00  
Total Income$941.00  
    
Expense Details   
lamb $180.00 
water, ice, table cloth, etc $95.00 
soda, kids juice, charchoal, etc $210.00 
bread $37.00 
chicken $40.00 
Injira $68.00 
Tip $10.00 
Jumpers, candy and popcorn $367.00 
Park rental $660.00 
Total Expense $1,667.00 
    
Net $726.00Withdrawn from SANC main account
 
Iftar Ramadan Expense Report. Aug 13th 2011
Monday, 15 August 2011 17:40
 IncomeExpense
Income Details  
Members donations$710.00 
Total Income$710.00 
   
Expenses Details  
Hall Rental$270.00
Drinks  and related items $140.00
Disposables, dates, baleela and additional items $140.00
Injira $60.00
Helper fees $60.00
Attendant tip $20.00
Total Expenses $690.00
   
Net $20.00 Deposited to SANC main Account
 
SANC School 2011 -- Expense Report
Sunday, 10 July 2011 17:12
 IncomeExpense
Income Details  
Students Fees$2,500.00 
Parents donations for Pizza$40.00 
Parents donations for Pizza$34.00 
Insurance refunds$444.39 
ISEB Deposit Refunds$1,000.00 
Total Income$4,018.39 
   
Expenses Details  
ISEB Deposit $1,000.00
Insurance $1,074.38
Feb rent $700.00
Mar rent $700.00
Apr rent $700.00
Gifts to students $46.20
Total Expenses $4,220.58
   
Net -$202.19
 
Isam M. Noor Concert Expense Report May 28th 2011
Friday, 10 June 2011 18:07

 IncomeExpense
Income Details  
Total admission fees$3,800.00 
Concert Account Contribution$210.00 
Dinner Income$190.00 
Additional donations at concert$443.00 
Additional  post-concert donations$545.00 
Total Income$5,188.00 
   
Expenses Details  
Performer fees $2,500.00
Air ticket  $990.00
Hall rental $805.00
Food & beverages  $268.00
House keeping  $185.00
Sound system $131.00
SANC gift for  performers $125.00
Instruments shipping $100.00
Miscellaneous $84.00
Total Expense $5,188.00
   
Net $0.00

 
Adha Celebration Expense Report Nov 20th 2010
Sunday, 28 November 2010 21:18
Adha Celebration Expense Report - Nov 20th 2010      
Income Details      
  Income Expense
 
Members contribution at the door ($30 per family) 1020    
Membership fees collected 50    
The "Tiab" company contribution 75    
Total Income 1145    
       
Expense Details      
Hall Rental    450  
Kids Entertainment   240  
"Kisra"   70  
Disposable Tablecloths   17  
House Keeping Service   160  
Hall Attendant   20  
BREAD   24  
WATER/SOFT DRINKS/SODAS    93.29  
PLATES/CUPS/NAPKINS   24  
       
Total Expense   1098  
Net   47  Deposited to SANC main account
 
Celeberate Sudan Expense Report Septmber 19th 2010
Friday, 19 November 2010 01:05
Celebrate-Sudan Expense Report September 19th 2010    
Income Details    
  Income Expense
Food booth Sales 1177  
Raffle Tickets Sale 883  
Donations/Additional Books/Baskets revenues  462  
Jeff Obrien & other  law office's 600  
SANC members donations
1190  
Africano Mande 100  
Photo booth sales 19  
Booth fees 225  
Total Income 4656  
   
Expense Details    
Park and Hall reservation   834
Tickets for performers   1494
Food items   479
Performers lodging   100
Portable Potties/washing station   350
Stage rental/food booth/tent/chairs/tables etc   1642
Sound System and power generator   450
Printing/copies    79
Insurance
  150
Drums rental   80
Performers expenses   200
Home Depot Ramp supplies   63
Cost of items donated by SANC executive members ($2151)   0
Total Expense   5921
Net   -1265
 
Arab Cultural Festival Event Report 10/2/2010
Tuesday, 12 October 2010 17:39
Arab Cultural Festival Event Report 10/2/2010
  Income Expense  
Income Details:      
Revenue of items sold 100.00    
Total Income
 $    180.00  
       
General Expenses      
Expense of items sold   150.00  
Booth rental   225.00  
Parking   30.00  
Total Expenses
 $    325.00  
       
Net
 - $ 225.00   Withdrawn from SANC Main account
 
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