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SANC has 4 accounts that are fully independent. Income/expenditure from each account is not mixed with other accounts. The accounts are as follows: - Main account: Used for income/expenditure of SANC activities such as Annual meeting, Eid Celebration, and Ramadan Iftar
- Emergency Fund account: Used for the Emergency Fund income/expenditure as governed by its bylaws
- School account: Used for the SANC school income/expenditure
- 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 | |
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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 | |
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Thursday, 24 November 2011 12:58 |
| | Income | Expense | | | 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 | | $126.00 | Deposited to SANC main account |
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Tuesday, 20 September 2011 18:41 |
| | Income | Expense | | | 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popcorn | | $367.00 | | | Park rental | | $660.00 | | | Total Expense | | $1,667.00 | | | | | | | | Net | | $726.00 | Withdrawn from SANC main account |
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Monday, 15 August 2011 17:40 |
| | Income | Expense | | | 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 |
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Sunday, 10 July 2011 17:12 |
| | Income | Expense | | 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 |
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Friday, 10 June 2011 18:07 |
| | Income | Expense | | 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 |
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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 | |
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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 | |
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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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