雪隆林氏宗祠 2008 年12 月 31 日年损益表.
SELANGOR K.L. LIM CLANSMEN ASSOCIATION
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER 2008
INCOME				收入
NEW YEAR DONATION		新春團拜乐捐		$        8,700.00
MALAYSIA LIM AGM DONATION		总会代表大会捐款		$        1,400.00
LIFE MEMBER FEE		会员入会基金		$           450.00
ANNIVERSARY DONATIONS		春祭晚宴乐捐		$      50,500.00
RENTAL INCOME		安邦路产业租金		$      55,000.00
SPECIAL DONATION		特别捐		$      35,200.00
FIEXED DEPOSIT INTEREST		定期存款利息		$        7,916.43
SICHUAN EARTHQUAKE FUND		中国四川地震赈灾基金		$      51,500.00
				$    210,666.43
LESS: EXPENSE				开支
ACCOUNTANCY FEE		会员大会帐目会计费		$        1,500.00
ADVERTISEMENT		贺挽词		$        4,261.01
BANK CHARGES		银行费		$           165.00
CNY GATHERING EXPENSES		新春團拜费用		$        8,585.00
DONATION		公益/宗亲会贺仪		$        5,800.00
ELECTRICITY & WATER		水电费		$        1,724.98
INSURANCE		保险费		$        2,476.59
QULING TEMPLE ALLOWANCE		九龙堂津贴		$        6,000.00
NEWSPAPER		报费		$           503.70
PHOTOGRAPHY		摄影		$        1,064.50
POSTAGES		邮费		$        1,060.00
PRAYER EXPENSES		春秋祭祀费		$      11,646.48
PRINTING		印刷		$        3,000.00
QUIT RENT & ASSESSMENT		地税及门牌税		$        7,915.00
REFRESHMENT AGM		会员大会茶点		$           713.00
RENOVATION		装修费		$        4,128.00
SALARIES, ALLOWANCE & EPF		薪金/津贴/公积金		$      14,302.00
SCHOLARSHIP		奖励金		$      18,370.00
STATIONERY		文具/复印		$           700.51
SUNDRY EXPENSES		杂费		$        4,730.80
TELEPHONE CHARGES		电话费		$        1,966.20
TRANSPORT CHARGES		车马费		$        3,137.40
UPKEEP OF MAINTENANCE		维修		$           530.00
PEST CONTROL		喷白蚂蚁油		$                 -
ANNUAL DINNER EXPENSES		春祭晚宴费		$                 -
TAXATION		所得税		$        3,354.75
SICHUAN EARTHQUAKE FUND		中国四川地震赈灾基金		$      55,600.00
Architect fees		绘测师费		$        2,000.00
Stage at Car Park		停车场舞台		$        3,360.00
				$    168,594.92
NET PROFIT FOR THE YEAR.		盈余		$      42,071.51
连成 LIAN SENG		君成 KOON SENG		宗利 CHOONG LEE
HON. SECRETARY (总务)		HON. TREASURER (财政)		HON. AUDITOR (查帐)