2002 NCEF Financial Reports
| In the US: |
| Balance from last quarter | $1350.00 |
| Income (Donations): | $459.58 |
| Total Expenses: | $155.38 |
| Balance: | $1654.20 |
Expenses for this quarter were mostly for communicatiosn to Nepal. This quarter we started using Paypal
to accept online donations. This quarter we were charge $1.80 in Paypal fees. All other expenses for this
quarter were paid directly by the members as donations to NCEF.
| In Nepal |
| Balance from last quarter: | Rs. 7990 |
| Expenses: | Rs. 2938 |
| Balance: | Rs. 5052 |
| Breakdown of Expenses |
| Books: | Rs. 450 |
| Office Supplies: | Rs. 2003 |
| Refreshments: | Rs. 205 |
| Transportation: | Rs. 160 |
| Miscellaneous: | Rs. 120 |
Transportation refers to any transportation costs incurred in monitoring visits.
| In the US: |
| Balance from last quarter: | $1045.00 |
| Income (Donations): | $359.09 |
| Total Expenses: | $54.09 |
| Balance: | $1350.00 |
Expenses for this quarter include more incorporation expenses, certificates of appreciation for our volunteers in Nepal
and miscellaneous office supplies. All of the expense for this quarter were paid directly by the members as donations to NCEF.
| In Nepal |
| Balance from last quarter | Rs. 14798 |
| Expenses: | Rs. 6808 |
| Balance: | Rs. 7990 |
| Breakdown of Expenses |
| School Fees: | Rs. 3100 |
| Office Supplies: | Rs. 761 |
| Refreshments: | Rs. 608 |
| Transportation: | Rs. 1150 |
| Document Services: | Rs. 219 |
| Miscellaneous: | Rs. 970 |
Document Services consists of photcopies and scans as part of our applicaiton process.
Transportation refers to any transportation costs incurred in monitoring visits.
| In the US: |
| Income (Donations): | $1640.93 |
| Expenses: | $145.93 |
| Sent to Nepal: | $450.00 |
| Total Expenses: | $595.93 |
| Balance: | $1045.00 |
Expenses for this quarter include web hosting, domain registration,
money transfer fees, incorporation and filing for tax exemption.
All of the expense for this quarter were paid directly by the members as donations to NCEF.
| In Nepal |
| From the US | Rs. 33025 |
| Expenses: | Rs. 18227 |
| Balance: | Rs. 14798 |
| Breakdown of Expenses |
| Books: | Rs. 2925 |
| School Fees: | Rs. 10247 |
| Uniforms: | Rs. 4695 |
| Transportation: | Rs. 225 |
| Document Services: | Rs. 85 |
| Miscellaneous: | Rs. 50 |
Document Services consists of photcopies and scans as part of our applicaiton process. Transportation refers to any transportation costs incurred in monitoring visits.
| 
