| FACSS Board Expense Report | ||||||
| From Nov 02 to Feb 03 | ||||||
| Prepared by: | ||||||
| Si Qin Yang | ||||||
| Yun Qing You | ||||||
| Balance as of Nov 1st, 2002 | 4,412.75 | |||||
| Adjustment on Previous Report | 50.60 | |||||
| Adjusted Balance as of Nov 1st, 2002 | 4,463.35 | |||||
| Total Receipt for the period | ||||||
| From Embassy | 1,300.00 | |||||
| Ticket Sales from Bowling Event | 55.00 | |||||
| Cocacola Grant - Mid-Autumn Festival | 750.00 | |||||
| Admin Grant from Year 2000 | 500.00 | |||||
| Admin Grant for Bowling Event | 510.00 | |||||
| Total Ticket Sale - New Year | 1,879.00 | |||||
| Diversity Grant - Community | 800.00 | |||||
| From Local Sponsors - New Year | 500.00 | 6,294.00 | ||||
| Total Funding Available | 10,757.35 | |||||
| Total Expenses for the period | ||||||
| New Year's Event | 4,567.99 | |||||
| Traveling Events | 54.24 | |||||
| Sports Events | 504.06 | |||||
| New Students Service Events | 60.69 | |||||
| Academic and Educational Events | 55.29 | |||||
| Community Building Events | 81.04 | |||||
| Thanksgiving party | 299.25 | |||||
| Movie Show | 314.00 | |||||
| Cultural Exchange Events | 187.86 | |||||
| Board Meeting Refreshements | 40.32 | |||||
| Coffman Office Key Deposits | 40.00 | |||||
| UCSSA Meeting and Membership | 215.58 | |||||
| Administrative Expenses | 126.01 | 6,546.33 | ||||
| Balance Carry Forward | 4,211.02 | |||||