吉隆坡  九龙堂
RUMAH BERHALA QU LING
2009 年12 月 31 日年资产负债表.
BALANCE SHEET AS AT 31ST DECEMBER 2009.
MEMBERS' ACCUMULATED FUND b/f		累积会员基金对承上		$               747,631.27
NET SURPLUS FOR THE YEAR		今年盈余		$                  2,518.24
				$               750,149.51
TEMPLE LAND AND BUILDING		九龙堂土地及大夏		$               704,047.47
FURNITURE AND FITTINGS		傢俬		$                  7,956.80
(Balance c/d RM 9,946.00 Less Depreciation 20% RM1,989.20)
DEPOSIT AND SUNDRY DEBTORS		押底金及应收帐目		$                     952.00
OCBC BANK (CURRENT ACCOUNT)		华侨银行来往户口		$                21,046.45
OCBC BANK (FIXED DEPOSIT ACCOUNT)		华侨银行定期存款		$                16,146.79
				$               750,149.51
				$                            -
连成 LIAN SENG		君成 KOON SENG		鸿思 HONG SEE
HON. SECRETARY (总务)		HON. TREASURER (财政)		HON. AUDITOR (查帐)