|
2007
| AUDIT MINUTES |
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| (01.01.2007-31.12.2007) |
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| |
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| Dues Income |
1.115,00 |
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|
|
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| Donation Income |
155.691,18 |
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|
|
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| Association of Investment-Bank |
98.42 |
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|
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| Grants from the incoming branch Retrieval Tools |
73.440,38 |
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|
|
Moneybox Revenues
(According to Law No. 2860 of the ball) |
24.598,85 |
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|
|
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| Cordless Tek.Sandalye Campaign Income |
2.708.456,08 |
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|
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Cordless Tek.Sandalye Campaign
Bank Investment Income |
60.031,52 |
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|
|
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| Unimpeded Education |
35.012,68 |
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Unimpeded EğitimKampanyası
Bank Investment Income |
160.95 |
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| Smiling Child |
104.408,75 |
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| Debts |
45.204,38 |
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| |
295.572,24 |
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| |
200.312,19 |
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| TOTAL INCOME: |
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| TOTAL: |
3.704.102,62 |
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|
3.704.102,62 |
YTL |
| General Expenses |
2.926.905,03 |
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|
|
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| Receivables |
137.40 |
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Currency Association Draft / Currency Loss Difference |
329.25 |
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| Cordless Wheel Sand. Currency Loss Difference |
83.64 |
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| Loss of Vehicle Sales |
13.362,00 |
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| Stocks |
1.568,75 |
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| Cordless Wheelchair Stocks |
72.000,00 |
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| DEMİRBAŞ Games |
240.312,32 |
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| VEHICLES |
134.517,84 |
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| BUILDINGS |
0.01 |
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| BRAND |
1.399,20 |
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| TOTAL EXPENDITURES: |
|
3.390.615,44 |
YTL |
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| |
|
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|
|
|
| |
22.962,35 |
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| Cordless Wheel Šanda Campaign |
260.976,44 |
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| Disability Support Education Campaign |
20.421,51 |
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| EXISTING BANK of |
|
304.360,30 |
YTL |
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| Deposit Association |
3.513,48 |
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|
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| Cordless Wheelchair Deposit |
2.661,02 |
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| Unimpeded Education Deposit |
2.952,38 |
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| PRESENT CASE is: |
|
9.126,88 |
YTL |
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| TOTAL: |
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|
3.704.102,62 |
YTL |
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