Home Főlap Közhasznúsági beszámolók 2006 Közhasznúsági jelentés 2006

Közhasznúsági jelentés 2006

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Számviteli beszámoló

Bevételek

Bank és pénztár nyitóegyenlege 2007. január 1-jén összesen

662 674 Ft

Tagdíjbevétel

42 720 Ft

Önkormányzat támogatása

349 623 Ft

OKM Csokonai V. M. Közösségi díj

500 000 Ft

Magánszemélyek támogatása, SZJA 1 %-a

159 194 Ft

Kamatbevétel

6 803 Ft

Bevételek összesen

1 058 340 Ft

Nyitóegyenleg és bevételek összesen

1 721 014 Ft

Kiadások

Dologi kiadások (eszközök, anyagok beszerzése, rendezvények költségei)

396 578 Ft

Nyomtatvány, posta, telefon költség

189 744 Ft

Reklámköltség

24 333 Ft

Útiköltség

384 038 Ft

Bankköltség

24 750 Ft

Egyéb kiadások (műsorok tiszteletdíja, zsüri díj, stb.)

35 000 Ft

Oktatási ktg.

152 250 Ft

Kiadások összesen

1 206 693 Ft

Pénzügyi eredmény:

Bankszámla záróegyenlege

91 967 Ft

Pénztár záróegyenlege

422 354 Ft

Készpénzkészlet összesen

514 321 Ft

 

Belépés

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