吉隆坡  九龙堂
RUMAH BERHALA QU LING
2009 年12 月 31 日年资损益表.
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31ST DECEMBER 2009
INCOME		收入
FIEXED DEPOSIT INTEREST		定期存款利息		$                      577.64
SPECIAL DONATIONS		神主牌龕位		$                   1,000.00
ALLOWANCE RECEIVED FROM SEL/KL LIM CLANSMEN ASSOCIATION		林氏宗祠津贴		$                   6,000.00
				$                   7,577.64
LESS: EXPENSE		开支
QUIT RENT AND ASSESSMENT		地税及门牌税		$                   3,070.20
BANK CHARGES		银行费		$                             -
Depreciation on Furniture & Fitting		折旧		$                   1,989.20
				$                   5,059.40
NET SURPLUS FOR THE YEAR		盈余		$                   2,518.24
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	701-083504	08-01-2010	3.50%	$                  16,146.79
				$                  16,146.79
连成 LIAN SENG		君成 KOON SENG		鸿思 HONG SEE
HON. SECRETARY (总务)		HON. TREASURER (财政)		HON. AUDITOR (查帐)