| 雪隆林氏宗祠大学奖贷学金基金. | ||||||
| 2008年12 月 31 日 年资产负债表 | ||||||
| SELANGOR K.L. LIM CLANSMEN ASSOCIATION | ||||||
| THE UNIVERSITY SCHOLARSHIP & EDUCATION LOAN FUND. | ||||||
| BALANCE SHEET AS AT 31ST DECEMBER 2008 | ||||||
| MEMBERS' ACCMULATED FUND B/D | 累积会员基金承上期结存 | $ 1,572,202.86 | ||||
| NET SURPLUS FOR THE YEAR | 今年盈余 | $ 41,653.99 | ||||
| BALANCE CARRIED FORWARD | 累积会员基金结存转下期 | $ 1,613,856.85 | ||||
| OCBC BANK (CURRENT ACCOUNT) | 华侨银行(来往户口) | $ 23,913.43 | ||||
| OCBC BANK (SAVING ACCOUNT) | 华侨银行(储蓄户口) | $ 4,793.42 | ||||
| FIXED DEPOSIT - OCBC BANK | 华侨银行(定期存款) | $ 260,000.00 | ||||
| FIXED DEPOSIT - ALLIANCE BANK | 安联银行(定期存款) | $ 999,150.00 | ||||
| LOAN TO STUDENT (NOTE 1) | 贷学金学生贷款(注解1) | $ 116,000.00 | ||||
| LOAN TO LIM CLANSMEN ASSOCIATION (INTEREST FREE) | 贷给林氏宗祠(免利息) | $ 210,000.00 | ||||
| $ 1,613,856.85 | ||||||
| NOTE 1 | ||||||
| BALANCE B/D | 承上期结存 | $ 128,500.00 | ||||
| PAYMENT DURING THE YEAR | 本年度颁发贷学金 | $ 18,000.00 | ||||
| REPAYMENT DURING THE YEAR | 本年度偿还贷学金 | $ (30,500.00) | ||||
| BALANCE C/F | 结存转下期 | $ 116,000.00 | ||||
| $ 1,572,202.86 | ||||||
| 郭莹芳 | $ 2,000.00 | |||||
| 林惠英 | $ 6,000.00 | |||||
| 林泗维 | $ 7,500.00 | $ 1,500.00 | ||||
| 林俏平 | $ 10,500.00 | $ 4,500.00 | ||||
| 林爱雯 | $ 11,500.00 | $ 5,500.00 | ||||
| 林秀璇 | $ 15,000.00 | $ 10,500.00 | ||||
| 林镇义 | $ 36,000.00 | $ 36,000.00 | ||||
| 林炜杰 | $ 24,000.00 | $ 30,000.00 | ||||
| 林观丽 | $ 16,000.00 | $ 20,000.00 | ||||
| 林佳敏 | $ 8,000.00 | |||||
| $ 128,500.00 | $ 116,000.00 | |||||
| $ 128,500.00 | ||||||
| repayment | $ (30,500.00) | |||||
| New Loan | $ 18,000.00 | |||||
| $ 116,000.00 | ||||||
| 连成 LIAN SENG | 君成 KOON SENG | 宗利 CHOONG LEE | ||||
| HON. SECRETARY (总务) | HON. TREASURER (财政) | HON. AUDITOR (查帐) | ||||