Hội Cựu Học Sinh Nguyễn Du
Quỹ CHSND Hải Ngoại (24-Jan-2008) - Year 2008
Created by Ngo Nga        

Item         Amount ($)
Balance transfer from 2007:         $3,308.94
Tien quy TQ truc tiep thu dduoc tu members up-to-date         -   
Tong cong tien TQ thu duoc:          $3,308.94
  
A-Fund: Quỹ Sinh Hoat        

Item         Amount ($)
Balance transfer from 2007 record:         $1,543.30

Tien thu dduoc tu members in 2008 up-to-date         -   
Tien qua bieu Tet thay co ben VN (My Ngoc goi 1000, 06-JAN-2008):     ($1,000.00)
Tien cuoc phi' dich vu chuyen tien         -   

Balance A-Fund:         $543.30
     
B-Fund: Quỹ Từ Thiện        

Item         Amount ($)
Balance transfer from 2007 record:         $751.64

Balance B-Fund:         $751.64

C-Fund: Lab Project: Quỹ dành cho phòng Lab tại trường ND hiện nay        

Item         Amount ($)
Balance transfer from 2007:         $1,014.00
Tien thu dduoc tu members in 2008 up-to-date         -   
Balance C-Fund:         $1,014.00

TOTAL BALANCE (A,B & C):         $2,308.94

A Fund: Quy~ sinh hoat, bao gom tien membership, cac viec tang te, qua bieu tet thay co        
B Fund: tien hoc bong giup cho cac em hs hoc gioi co hoan canh kho khan        
C Fund: giup cung co phong lab tai truong ND        
Report on Quỹ CHSND hải ngoại up to 31-DEC-2007         Year 2007
Created by Ngo Nga        

Item         Amount ($)
Balance transfer from 2006:         $4,453.94
Tien quy TQ truc tiep thu dduoc tu members up-to-date:         $1,300.00
Tong cong tien TQ thu duoc:          $5,753.94


A-Fund: Quỹ Sinh Hoat        

Item         Amount ($)
Balance transfer from 2006 record:         $1,796.30

Tien thu dduoc tu members in 2007 up-to-date:         $410.00
Tien qua bieu Tet thay co ben VN:         ($650.00)
Tien cuoc phi' dich vu chuyen so tien 650 USD ve VN:         ($13.00)

Balance A-Fund         $1,543.30


B-Fund: Quỹ Từ Thiện        

Item         Amount ($)
Balance transfer from 2006 record:         $1,963.64

Tien ban DSI trong nam 2007 up-to-date:         $60.00
Tien thu dduoc tu members in 2007 up-to-date:         $510.00
My Ngoc goi ve VN $600 cho hoc bong May and June 2007, NTrung received: ($600.00)
Tien dich phu chuyen so tien 600 USD ve VN:          ($12.00)
My Ngoc goi ve VN $1150 cho hoc bong cuoi nam 2007, Điền received: ($1,150.00)
Tien dich phu chuyen so tien 1150 USD ve VN: ($20.00)

Balance B-Fund         751.64


C-Fund: Lab Project: Quỹ dành cho phòng Lab tại trường ND hiện nay   
     

Item         Amount ($)
Balance transfer from 2006:  $694.00
Tien thu dduoc tu members in 2007 up-to-date:  $320.00
Balance C-Fund         $1,014.00

TOTAL BALANCE (A,B & C):         $3,308.94

A Fund: Quy~ sinh hoat, bao gom tien membership, cac viec Quan Hon Tang te, qua bieu tet thay co        
B Fund: tien hoc bong giup cho cac em hs hoc gioi co hoan canh kho khan        
C Fund: giup cung co phong lab tai truong ND        
Report on Quỹ CHSND hải ngoại up to 31-DEC-2006        Year 2006
Created by Ngo Nga        

Item        Amount ($)
Tien thu duoc tu*` 51 nguoi (Thay Co^ & ca'c CHSND) ddong gop:         $5,003.50
Tien Thay Co dong gop tu Trai he (received Aug 25):   $1,300.00
Tien quy gay duoc tai Trai he` (received Aug 25):  $3,474.14
Tien thu duoc tu balance cua in an Dac San tu cac Manh Thuong Quan:   $100.00
Tong cong tien TQ thu duoc:          $9,877.64

A-Fund: Quy~ Sinh Hoat        

Item        Amount ($)
Funding [(44 x 30 = 1320) + 150 (members donated):  $1,470.00
Funding from Thay Co ddong gop Trai he` 2006:         $1,300.00
Total Funding:         $2,770.00
Website Fee:         $150.00
P.O.Box Rental:         $50.00
Tien dich vu goi tien ve VN Jan 02, 2006:         $10.50
Project 1: Tien qua bieu Tet Thay Co (sent on Jan 2nd):         $350.00
Airline Ticket bieu Thay Co D H Nghia (US domestic OC-SJ round trip):         $293.20
Vong hoa tham vieng than mau Thao Duat:         $120.00
Total Expense         $973.70
Balance A-Fund         $1,796.30


B-Fund: Quy~ Tu*` Thie^.n        

Item        Amount ($)
Previous Funding:         $2,839.50
Funding from the balance of chi phi Dac San tu*` cac Manh Thuong Quan:        $100.00
Funding from Trai He` 2006:         $3,474.14
Total Funding:        $6,413.64
Expense: Project 2 Ky` I
(tien hoc bong cho hs gioi co hoan canh kho khan, sent on Feb-15-2006)         $1,200.00
Expense: Project 2 ky` II (tien hoc bong cho hs gioi co hoan canh kho khan, sent on Oct-30-2006)    $1,423.00
Tien dich vu goi tien Oct 30, 2006:        $27.00
Expense: Project 2 ky` III (tien hoc bong cho hs gioi co hoan canh kho khan, sent on Dec-10-2006)   $1,800.00
Total Expense:         $4,450.00
Balance B-Fund      $1,963.64


C-Fund: Lab Project: Quy~ da`nh cho pho`ng Lab tai truong ND        

Item        Amount ($)
Total Funding (thu duoc tu members ddong gop cho C-Fund)         $694.00
Balance C-Fund         $694.00

TOTAL BALANCE (A,B & C):         $4,453.94

NN sent personal check # 1195 to My-Ngoc on Dec 27 (She volunteered to be a new treasurer for
HCHSND)         $4,453.94
Chi Thu cua Reunion Lan 2 tai Nam California
(Created by Nguyen Hoang Minh Duc)

Expenses:                
Park fee: -$225.00        
Video for 2 days: -$700.00        
Restaurant: -$3,876.00        
Music band: -$620.00        
Plaque for Thay Co: -$185.00        
T-Shirts: -$560.00        
Drinks for Sat & Sun: -$403.14        
Food for Saturday: -$815.00        
Flower for Thay Co: -$200.00        
Mega Phone: -$120.00        
In DS THX: -$2,180.81        
Banners: -$1,000.00        
Mua DVD & CD: -$260.00        
     
Total         -$11,144.95        
     
In Quang cao Bao tro cho DS THX:  $2,100.00        
Sat Registration Fee: $2,350.00        
Tien ung ho DS ngay thu Bay: $1,356.00        
Sun Registration Fee: $1,830.00        
Tien ung ho DS ngay Chu Nhat: $540.00        
Early Registration: $845.00        
     
Total        $9,021.00        
            
Tong Ket cho Trai He 2007:        -$2,123.95        
     
Nguyen Xuan Hung bao tro: $1,000.00        
Anh To & Chi Lien: $1,000.00        
Anh Tue: $120.00        
Tran Hoang Duat (khoa 79): $200.00        
     
Total:        $2,320.00        
     
Tien con lai sau trai he        $196.05        
(se dung cho chi phi in DVD, postage de goi DS va DVD cho Thay Co va
member)                
Mailing Fee for DS va` DVD        -$200.00        
Vo`ng hoa Ba anh Tran Quoc Cuong (k76)        -$120.00        
Vo`ng hoa Ba` Ngoai chi Kim Ngan (k76)        -$120.00             

Tien co`n lai den 12-31-2007        -$243.95        
     
Phan thieu do nho'm CHS ND Orange County do'ng go'p                
Chi Thu cua Reunion Lan 2 tai Nam California
(Created by Nguyen Hoang Minh Duc)

Thay Co dong gop:                
Thay Vu Dinh Tuyen:  $100.00        
Co Chi, Thay Dzoan Quang, Co Le Lien:  $210.00        
Co Tran Thi Yen: $50.00        
Co Nguyen Thi Thanh Tri:  $30.00 (5 cuon sach de dau gia giup thay co ben VN)
Thay Do Kim Bang: $150.00        
Thay Nguyen Tri Luc, Co Ha Lien: $100.00        
Co Bui Van Hiep: $50.00        
Thay co Bui The San: $100.00        
Co Vu Thi Truong: $100.00        
Co Vu Thi Diep: $200.00        

Sub Total: $1,090.00  (Quy~ cho Thay co)
Qua` Noel cho Thay Co^: -$130.00        
Tat nien va`Qua` Tet 2008 cho Thay Co^: -$820.00        
Total: $140.00 (Quy~ cho Thay co^ co`n lai)

   
CHS dong gop giup thay co ben VN:                
C. Ton Nu Ngoc Quynh (khoa 76):  $400.00 for thay Vinh
C. Ton Nu Ngoc Quynh (khoa 76):  $200.00 for Co Kim Anh
Vo Hai (khoa 85): $400.00 for thay Ba
Nguyen Quang Huan (khoa 79) $100.00 for Thay Thu
Tran Thi Phuong Dung (khoa 79) $300.00 for Thay Thu
Tran Thi Phuong Dung (khoa 79) $100.00 for Co Kim Anh
Minh Duc (khoa 79) $200.00: for thay Vinh, co Kim Anh
Ton Nu Bich Van (khoa 82) $250.00: for Thay Thu, Vinh, Ba
C. Tran Thi Phuong Mai (khoa 75) $200.00 for Thay Thu, Vinh, Ba
Bui Cao Tung (khoa 79): $100.00 for thay Vinh
Vu Duc Hung (khoa 79): $40.00 for thay Thu
     
Total        $2,290.00        Da~ goi ve VN cho cac thay co o VN
Ngân Quỹ Chi Thu của Hội CHSND
(Updated: July 8, 2008)
HACH TOAN THU CHI HOP MAT XUAN MAU TY 2008 (Saigon).
(Created by Dinh Gia Dien & Nguyen Thi Khanh Minh)

NOI  DUNG                                                                      THU ($dvn)                         

Thu theo khoa  :                                                                 
*77                                                                                5.000.000
*80 (Truong    )                                                              1.400.000
*80(Tuong Vy)                                                               1.500.000
*86                                                                                 2.000.000
*90                                                                                 1.000.000
*79                                                                                 1.700.000
*76(a.Dung)                                                                    3.100.000
*76(a.Reo)                                                                      1.500.000
*83                                                                                    500.000
_Dong gop mua qua cho Thay Co:
*Khoa 76(Dung),76(Reo),77,79,80                                  5.000.000
*Truong ND ung ho                                                        2.000.000
* Hoi CHSND ung ho                                                    16.000.000
                                                                                                                  

TONG THU    :                                                              40.700.000 dvn  (1)

CHI:
-Chi mua 30 thiep moi                                                           30.000
-Chi tien xe taxi thay Co(20 ng)                                          2.000.000
-Chi tien trang tri san khau                                                   350.000
-Chi Tien nuoc hop BTC (3 lan x 100.000)                           300.000
-Mua qua Tet+thiep chuc Tet (30px200)                            6.000.000
-Tra am thanh+anh sang+nhac cong                                   4.000.000
-Nuoc giai khat+ da                                                           5.175.000
-Chi tien an 24 banx570                                                   13.680.000
-Tien “li xi” Thay Co (22 x 500.000)                                11.000.000

TONG CHI :                                                                42.535.000  dvn (2)

KET TOAN: Tong Thu (1)  - Tong Chi  (2)
40.700.000    -    42.535.000    =    -1.835.000 dvn
con thieu de tra vao phan an la  :    1.835.000 dvn
Khoa 77 bo them vao                      1.835.000 dvn

Chu Thich: Nhung thay co khong tham du duoc, BTC phan cong dua qua va tien bieu lixi den
nha Thay Co truoc TET.

                                                         Ngay 30/01/2008

Truong BTC                                           Thu Quy
Dinh Gia Dien                                 Nguyen Khanh Minh
Report on Quỹ CHSND hải ngoại up to June-2008         Year 2008
Created by Ngo Nga         Jul 8, 2008.
      
Item                                         Amount ($)
Balance transfer from 2007:        $3,308.94
Anonymous                               $167.30
Tien quy TQ truc tiep thu dduoc tu members up-to-date: $710.00
Tong cong tien TQ thu duoc        $4,186.24
          
A-Fund: Quỹ Sinh Hoat        
      
Item                                                 Amount ($)
Balance transfer from 2007 record      $1,543.30
      
Tien thu dduoc tu members in 2008 up-to-date: $240.00
Anonymous                                      $167.30
Tien qua bieu Tet thay co ben VN (My Ngoc goi $1000 to VN, 06-JAN-2008)  ($1,000.00)
Website fee (from June 2007 to June 2008) ($167.30)
          
Balance A-Fund         $783.30
      
B-Fund: Quỹ Từ Thiện        
      
Item                                                 Amount ($)
Balance transfer from 2007 record      $751.64
Tien thu dduoc tu members in 2008 up-to-date     $235.00
Tien hoc bong HK II 2008         ($1,125.00)
Transfer from C-fund         $138.36
      
Balance B-Fund         $0.00
      
      
C-Fund: Lab Project: Quỹ dành cho phòng Lab tại trường ND hiện nay        
      
Item                                         Amount ($)
Balance transfer from 2007        $1,014.00
Tien thu dduoc tu members in 2008 up-to-date $235.00
Transfer to B-fund for hoc bong 2008         ($138.36)
        
Balance C-Fund         
$1,110.64
      
Total Balance (A,B & C):         $1,893.94
      
A Fund: Quy~ sinh hoat, bao gom tien membership, cac viec Quan Hon Tang te, qua bieu tet
thay co        
B Fund: tien hoc bong giup cho cac em hs hoc gioi co hoan canh kho khan        
C Fund: giup cung co phong lab tai truong ND