| VICTORIA INSIGHT MEDITATION SOCIETY (VIMS) |
10:25 PM |
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| Balance Sheet | ||||
| As of 31 December 2012 |
Accrual Basis |
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|
31 Dec 12 |
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| ASSETS | ||||
| Current Assets | ||||
| Chequing/Savings | ||||
| VIMS chequing account |
3,119.79 |
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| VIMS Savings account |
4,568.34 |
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| Total Chequing/Savings |
7,688.13 |
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| Total Current Assets |
7,688.13 |
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| TOTAL ASSETS |
7,688.13 |
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| LIABILITIES & EQUITY | ||||
| Equity | ||||
| Discretionary fund | ||||
| CDL |
-2,000.95 |
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| Donations |
-200.00 |
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| Scholarships |
-477.00 |
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| Discretionary fund – Other |
4,762.20 |
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| Total Discretionary fund |
2,084.25 |
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| Members Equity |
8,617.57 |
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| Unrestricted Net Assets |
-55.37 |
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| Net Income |
-2,958.32 |
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| Total Equity |
7,688.13 |
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| TOTAL LIABILITIES & EQUITY |
7,688.13 |
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