雪隆林氏宗祠 2009 年12 月 31 日年资产负债表.
SELANGOR K.L. LIM CLANSMEN ASSOCIATION
BALANCE SHEET AS AT 31ST DECEMBER 2009.
ACCUMULATED MEMBER FUNDS B/F		累积会员基金承上期结存			$                          77,802.80
NET DEFICIT FOR THE YEAR		今年不敷	$(23,002.31)		$                        (23,002.31)
ACCUMULATED MEMBER FUNDS C/F		累积会员基金结存转下期			$                          54,800.49
LOAN FROM THE UNIVERSITY SCHOLARSHIP & EDUCATION LOAN FUND (INTEREST FREE)		借大学奖贷学金于华侨银行定期存款 (无利息)			$                        180,000.00
					$                        234,800.49
			Balance      31-12-2008	Depreciation 20%	Balance                               31-12-2009
FURNITURE & FITTINGS		傢俬	$      17,067.43	$      3,413.49	$                          13,653.94
AIR CONDITIONER		冷气机	$        7,400.00	$      1,480.00	$                            5,920.00
COMPUTER		电脑	$        1,599.20	$         319.84	$                            1,279.36
FAX/TELEPHONE DEPOSIT		傳真机电话押底金			$                               953.00
FIXED DEPOSIT		定期存款			$                        198,636.41
OCBC BANK BALANCE		华侨银行来往户口			$                          14,357.78
				$      5,213.33	$                        234,800.49
FIXED DEPOSIT  定期存款
银行名称	收据号码	届满日期	利率(%)		母金RM
华侨银行	701-151380	03-08-2010	2.35%		$                          51,506.92
华侨银行	701-080927	13-08-2010	1.80%		$                        120,913.82
华侨银行	701-080926	12-11-2011	1.80%		$                          26,215.67
					$                        198,636.41
连成 LIAN SENG		君成 KOON SENG			鸿思 HONG SEE
HON. SECRETARY (总务)		HON. TREASURER (财政)			HON. AUDITOR (查帐)
		$                    (0.00)			$                        198,636.41
					$                        190,356.46
					$                            8,279.95