| 雪隆林氏宗祠大学奖贷学金基金. | |||||
| 2009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 2009 | |||||
| MEMBERS' ACCMULATED FUND B/D | 累积会员基金承上期结存 | $ 1,613,856.85 | |||
| NET SURPLUS FOR THE YEAR | 今年盈余 | $ 46,318.24 | |||
| BALANCE CARRIED FORWARD | 累积会员基金结存转下期 | $ 1,660,175.09 | |||
| OCBC BANK (CURRENT ACCOUNT) | 华侨银行(来往户口) | $ 11,123.51 | |||
| OCBC BANK (SAVING ACCOUNT) | 华侨银行(储蓄户口) | $ 7,401.58 | |||
| FIXED DEPOSIT - OCBC BANK | 华侨银行(定期存款) | $ 340,000.00 | |||
| 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) | $ 122,500.00 | |||
| LOAN TO LIM CLANSMEN ASSOCIATION (INTEREST FREE) | 贷给林氏宗祠(免利息) | $ 180,000.00 | |||
| $ 1,660,175.09 | |||||
| NOTE 1 | |||||
| BALANCE B/D | 承上期结存 | $ 116,000.00 | |||
| PAYMENT DURING THE YEAR | 本年度颁发贷学金 | $ 30,000.00 | |||
| REPAYMENT DURING THE YEAR | 本年度偿还贷学金 | $ 23,500.00 | |||
| BALANCE C/F | 结存转下期 | $ 122,500.00 | |||
| 木春太平局绅 MOK CHAU J.P. | 君成 KOON SENG | 鸿思 HONG SEE | |||
| DIRECTOR (主任) | HON. TREASURER (财政) | HON. AUDITOR (查帐) | |||
| $ - | |||||