KONBIT POU POTAPIMAN—-Fund Raising Log
| K P P | DATE | FUNDS RECEIVED | FUNDS DISBURSED | BALANCE |
| Balance brought forward | 1/03/11 | $390.27 | ||
| Transfer | 1/03/11 | $70.00 | $460.27 | |
| Chlorine tablets | 1/08/11 | -$169.97 | $290.30 | |
| Cash | 2/26/11 | $110.00 | $400.30 | |
| Checks | 2/26/11 | $75.00 | $475.30 | |
| Chlorine tablets | 2/27/11 | -$120.78 | $354.52 | |
| Camera Purchase | 2/27/11 | -$94.22 | $ 260.30 |
| Cash | 5/17/11 | $30.00 | $ 290.30 | |
| Check | 5/27/11 | $40.00 | $ 330.30 |
| Checks- Health Fair | 6/23/11 | 640.00 | $ 970.30 | |
| 2011-Health Fair supplies | 7/5/11 | -610.00 | $ 360.30 | |
| Check | 8/29/11 | 200.00 | $ 560.30 | |
| Check | 9/25/11 | 40.00 | $ 600.30 | |
| Water Pipe repairs | 9/27/11 | 50.00 |
$ 550.30 |
| School supplies | 9/27/11 | 50.00 | $ 500.30 | |
| a/o 10/26/11 | 2270.00 | $ 2770.30 | ||
| Membership fees | a/o 10/26/11 | 1575.00 | $ 4345.30 | |
| Contributions | 10/26/11 | 797.10 | $ 5142.40 | |
| Various Expenses repairs-school/health/irs fees-Bk fees/Repairs |
a/0 10/26/11 |
-2757.24 |
$ 2385.16 |
| Fundraising/office exp |
12/3/11 |
10612.10 | 5935.22 | $7062.04 |
| 2011-Incorporation fees | 3/10/11 | 87.50 | $6974.54 | |
| Medical supplies Shipping fees | 5/23/11 | 267.50 | $6707.04 | |
| School supplies-tuition | 12/13/11 | -499.50 | $6207.54 | |