| 雪隆林氏宗祠 2008 年12 月 31 日年收支表. | ||||||
| SELANGOR K.L. LIM CLANSMEN ASSOCIATION | ||||||
| RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2008 | ||||||
| RECEIPTS | 收入 | |||||
| OCBC BANK BALANCE B/F CURRENT ACCOUNT | 华侨银行-承上期结存 来往户口 | $ 66,271.63 | ||||
| OCBC BANK BALANCE B/F FIXED DEPOSIT | 华侨银行-承上期结存 定期存款 | $ 182,440.03 | ||||
| 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 | ||||
| $ 459,378.09 | ||||||
| PAYMENTS | 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 | ||||
| TAXATION | 所得税 | $ 3,354.75 | ||||
| UNIVERSITY SCHOLARSHIP | 摊还贷学金 | $ 30,000.00 | ||||
| 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 | ||||
| OCBC BANK BALANCE C/F CURRENT ACCOUNT | 华侨银行-结存转下期 来往户口 | $ 70,426.71 | ||||
| OCBC BANK BALANCE C/F FIXED DEPOSIT | 华侨银行-结存转下期 定期存款 | $ 190,356.46 | ||||
| $ 459,378.09 | ||||||
| 连成 LIAN SENG | 君成 KOON SENG | 宗利 CHOONG LEE | ||||
| HON. SECRETARY (总务) | HON. TREASURER (财政) | HON. AUDITOR (查帐) | ||||