Financial Report		2012
BALANCE	01. Januar 2012	฿38,960.00
INCOME:
1 Meeting
24	Visitor 100 THB	฿2,400.00
9	Visitor 120 THB	฿1,080.00
1	New member 600 THB	฿600.00
	Sponsoring	฿200.00
	Total Income	$4,280.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies	฿0.00
	Donations	฿0.00
	Total expenses	฿5,500.00
BALANCE	31. January 2012	฿37,740.00
BALANCE	1. February 2012	฿37,740.00
INCOME:
1 Meeting
30	Visitor 100 THB	฿3,000.00
3	Visitor 120 THB	฿360.00
0	New member 600 THB	฿0.00
	Sponsoring	฿0.00
	Total Income	$3,360.00
EXPENSES:
	Rent for WAT Chai Mong	฿3,000.00
	Servicetip for kitchenlady	฿0.00
	Update Website	฿1,200.00
	Office supplies	฿0.00
	Other costs	฿0.00
	Total expenses	$4,200.00
BALANCE	29. February 2012	฿36,900.00
BALANCE	1. March 2012	฿36,900.00
INCOME:
1 Meeting
60	Visitor 100 THB	฿6,000.00
2	Visitor 120 THB	฿240.00
1	New member 600 THB	฿600.00
	Sponsoring	฿0.00
	Total Income	$6,840.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies	฿0.00
	Other costs	฿0.00
	Total expenses	$5,500.00
BALANCE	31. March 2012	฿38,240.00
BALANCE	1. April 2012	฿38,240.00
INCOME:
1 Meeting
32	Visitor 100 THB	฿3,200.00
10	Visitor 120 THB	฿1,200.00
2	New member 600 THB	฿1,200.00
	Sponsoring	฿0.00
	Total Income	$5,600.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿200.00
	Update Website	฿1,200.00
	Office supplies	฿802.00
	Other costs	฿0.00
	Total expenses	$6,202.00
BALANCE	30. April 2012	฿37,638.00
BALANCE	1. Mai 2012	฿37,638.00
INCOME:
1 Meeting
18	Visitor 100 THB	฿1,800.00
10	Visitor 120 THB	฿1,200.00
0	New member 600 THB	฿0.00
	Sponsoring	฿3,449.00
	Total Income	$6,449.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies	฿0.00
	Other costs	฿0.00
	Total expenses	$5,500.00
BALANCE	30. Mai 2012	฿38,587.00
BALANCE	1. Juni 2012	฿38,587.00
INCOME:
1 Meeting
26	Visitor 100 THB	฿2,600.00
6	Visitor 120 THB	฿720.00
0	New member 600 THB	฿0.00
	Sponsoring	฿0.00
	Donation Mercicenter	฿5,020.00
	Total Income	$8,340.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿200.00
	Update Website	฿0.00
	Office supplies	฿1,200.00
	Donation Mercicenter	฿5,020.00
	Total expenses	$10,420.00
BALANCE	30. Juni 2012	฿36,507.00
BALANCE	1. Juli 2012	฿36,507.00
INCOME:
1 Meeting
29	Visitor 100 THB	฿2,900.00
7	Visitor 120 THB	฿840.00
1	New member 600 THB	฿600.00
	Sponsoring	฿0.00
	Total Income	$4,340.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies	฿800.00
	Other costs	฿0.00
	Total expenses	$6,300.00
BALANCE	31. Juli 2012	฿34,547.00
BALANCE	1. August 2012	฿34,547.00
INCOME:
1 Meeting
26	Visitor 100 THB	฿2,600.00
7	Visitor 120 THB	฿840.00
0	New member 600 THB	฿0.00
	Sponsoring	฿0.00
	Total Income	$3,440.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies	฿0.00
	Other costs	฿2,000.00
	Total expenses	$7,500.00
BALANCE	31. August 2012	฿30,487.00
BALANCE	1. September 2012	฿30,487.00
INCOME:
1 Meeting
31	Visitor 100 THB	฿3,100.00
3	Visitor 120 THB	฿360.00
1	New member 600 THB	฿600.00
	Sponsoring	฿0.00
	Total Income	$4,060.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies/Domain	฿0.00
	Other costs	฿650.00
	Total expenses	$6,150.00
BALANCE	30. September 2012	฿28,397.00
BALANCE	1. Oktober 2012	฿28,397.00
INCOME:
1 Meeting
36	Visitor 100 THB	฿3,600.00
9	Visitor 120 THB	฿1,080.00
1	New member 600 THB	฿600.00
	Sponsoring	฿24,000.00
	Total Income	$29,280.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies/Domain	฿0.00
	Other costs	฿10,000.00
	Total expenses	$15,500.00
BALANCE	31. October 2012	฿42,177.00
BALANCE	1. November 2012	฿42,177.00
INCOME:
1 Meeting
33	Visitor 100 THB	฿3,300.00
15	Visitor 120 THB	฿1,800.00
2	New member 600 THB	฿1,200.00
	Sponsoring	฿0.00
	Total Income	$6,300.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies/Domain	฿890.00
	Other costs	฿0.00
	Total expenses	$6,390.00
BALANCE	30. November 2012	฿42,087.00
BALANCE	1. December 2012	฿42,087.00
INCOME:
1 Meeting
33	Visitor 100 THB	฿3,300.00
11	Visitor 120 THB	฿1,320.00
0	New member 600 THB	฿0.00
	Sponsoring	฿0.00
	Total Income	$4,620.00
EXPENSES:
	Rent for WAT Chai Mong	฿4,000.00
	Servicetip for kitchenlady	฿300.00
	Update Website	฿1,200.00
	Office supplies/Domain	฿897.00
	Other costs	฿7,500.00
	Total expenses	$13,897.00
BALANCE	31. December 2012	฿32,810.00