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BOARD MEMBERS

 

 
Namkha Tenzin                                   President
Sonam Singeri                                     Vice President
Benpa Topgyal                                    Secretary
Tsewang Dhondup (from MD)           Treasurer
Pasang Tsering                                   Accountant
Pema Dorje & Tsering Lhamo          Culture Secretaries
Lobsang Rabten (from MD)               Member Relations

Balance Sheet of the Association
as on Aug 13, 2005

LIABILITIES & EQUITY
 
Amount
ASSETS
Amount
Accounts Payable
$0.00
Checking Account balance
$3,799.43
-
-
CD (General Reserve)
$11,309.59
-
-
CD (School Fund Reserve)
$2,627.60
TOTAL LIABILITIES
$0.00
TOTAL CASH & DEPOSITS
$17,736.62
Retained Earnings
$11,052.39
Furniture
$4,252.96
General Reserve
$11,309.59
Equipment
$3,000.00
Tibetan School Reserve
$2,627.60

-
-
TOTAL EQUITY
$24,989.58
TOTAL INVENTORY
$7,252.96
TOTAL LIABILITIES & EQUITY
$24,989.58
TOTAL ASSETS
$24,989.58

Please note the reserve fund listed for the Tibetan school is separate from the school's operational fund (maintained separately by the PTA).  Inventory includes the throne and chair used for HH visits and music and PA systems.

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