NYC Hong Kong Club
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NYC HONG KONG CLUB
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Available funds as of Friday, January 4, 2019 08:34 AM | Fall 2018-Spring 2019#1General Interest Meetings#2Co-Sponsorship
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EVENTREF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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General Interest Meetings$1,181.25 $33.53 $0.00 $0.00 $40.00 $1,254.78 $1,600.00 $50.00 $0.00 $0.00 $40.00 $1,690.00 $250.00 $0.00 $0.00 $0.00 $0.00 $250.00
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Co-Sponsorship$200.00 $0.00 $0.00 $0.00 $0.00 $200.00 9/14/201819NYZ002$6.63 $6.63 10/16/201819NYZ009$50.00 $50.00
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Conversational Cantonese Class (CCC)$181.84 $20.00 $0.00 $0.00 $0.00 $201.84 9/14/201819NYZ003$89.32 $89.32 $0.00
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Movie Day$9.51 $20.00 $0.00 $0.00 $0.00 $29.51 10/12/201819NYZ010$6.03 $6.03 $0.00
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Cultural Game Day$13.65 $0.00 $0.00 $10.00 $0.00 $23.65 10/12/201819NYZ011$170.81 $170.81 $0.00
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Annual Singing Contest$125.00 $50.00 $0.00 $0.00 $0.00 $175.00 10/12/201819NYZ012$8.47 $8.47 $0.00
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Club Fair$1.73 $0.00 $0.00 $0.00 $0.00 $1.73 11/1/201819NYZ023$8.00$8.00 $0.00
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Chinese New Year$200.00 $0.00 $0.00 $0.00 $0.00 $200.00 11/6/201819NYZ022$80.00$80.00 $0.00
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Moon Festival$8.29 $0.00 $0.00 $0.00 $0.00 $8.29 1/4/201919NYZ027$65.96$65.96 $0.00
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Asian Heritage Month$20.00 $0.00 $0.00 $0.00 $0.00 $20.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$1,941.27 $123.53 $0.00 $10.00 $40.00 $2,114.80 $0.00 $0.00
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$0.00 $0.00
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NYC HONG KONG CLUB$0.00 $0.00
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Initial funds as of July 1, 2018 - June 30, 2019 | Fall 2018-Spring 2019$0.00 $0.00
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EVENTREF.SUPP.CONTR.EQUIP.MISC.Total$0.00 $0.00
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General Interest Meetings$1,600.00 $50.00 $0.00 $0.00 $40.00 $1,690.00 $0.00 $0.00
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Co-Sponsorship$250.00 $0.00 $0.00 $0.00 $0.00 $250.00 $0.00 $0.00
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Conversational Cantonese Class (CCC)$350.00 $20.00 $0.00 $0.00 $0.00 $370.00 $0.00
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Movie Day$70.00 $20.00 $0.00 $0.00 $0.00 $90.00 $1,181.25 $33.53 $0.00 $0.00 $40.00 $1,254.78 $200.00 $0.00 $0.00 $0.00 $0.00 $200.00
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Cultural Game Day$250.00 $0.00 $0.00 $10.00 $0.00 $260.00
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Annual Singing Contest$125.00 $50.00 $0.00 $0.00 $0.00 $175.00 #3Conversational Cantonese Class (CCC)#4Movie Day
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Club Fair$10.00 $0.00 $0.00 $0.00 $0.00 $10.00 DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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Chinese New Year$200.00 $0.00 $0.00 $0.00 $0.00 $200.00 $350.00 $20.00 $0.00 $0.00 $0.00 $370.00 $70.00 $20.00 $0.00 $0.00 $0.00 $90.00
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Moon Festival$150.00 $0.00 $0.00 $0.00 $0.00 $150.00 10/17/201819NYZ013$6.63 $6.63 10/29/201819NYZ018$3.99 $3.99
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Asian Heritage Month$20.00 $0.00 $0.00 $0.00 $0.00 $20.00 10/17/201819NYZ014$87.61 $87.61 11/8/201819NYZ016$6.50 $6.50
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 10/17/201819NYZ015$7.96 $7.96 11/8/201819NYZ017$50.00 $50.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 11/21/201819NYZ024$65.96 $65.96 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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Total$3,025.00 $140.00 $0.00 $10.00 $40.00 $3,215.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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CURRENT VOUCHER ISSUES$0.00 $0.00
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Date EmailedVoucher #Location$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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$181.84 $20.00 $0.00 $0.00 $0.00 $201.84 $9.51 $20.00 $0.00 $0.00 $0.00 $29.51
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#5Cultural Game Day#6Annual Singing Contest
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DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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APPEALS$250.00 $0.00 $0.00 $10.00 $0.00 $260.00 $125.00 $50.00 $0.00 $0.00 $0.00 $175.00
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Program NameDateREF.SUPP.CONTR.EQUIP.MISC.Total09/14/201819NYZ004$6.63 $6.63 $0.00
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$0.00 09/20/201819NYZ005$98.50 $98.50 $0.00
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$0.00 10/29/201819NYZ020$2.64 $2.64 $0.00
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$0.00 10/29/201819NYZ021$63.44 $63.44 $0.00
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$0.00 10/29/201819NYZ019$3.49 $3.49 $0.00
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$0.00 12/5/201819NYZ025$2.64 $2.64 $0.00
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$0.00 12/5/201819NYZ026$59.01 $59.01 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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$0.00 $0.00 $0.00
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Total$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
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$0.00 $0.00
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$0.00 $0.00
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10% Line Changes (Horizontal Changes)$0.00 $0.00
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ProgramDate Amount% Change$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$0.00 $0.00
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0.00%$13.65 $0.00 $0.00 $10.00 $0.00 $23.65 $125.00 $50.00 $0.00 $0.00 $0.00 $175.00
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0.00%
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0.00%#7Club Fair#8Chinese New Year
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0.00%DateVoucher #REF.SUPP.CONTR.EQUIP.MISC.TotalDateVoucher #REF.SUPP.CONTR.EQUIP.MISC.Total
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0.00%$10.00 $0.00 $0.00 $0.00 $0.00 $10.00 $200.00 $0.00 $0.00 $0.00 $0.00 $200.00
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0.00%9/14/201819NYZ001$8.27 $8.27 $0.00
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0.00%$0.00 $0.00
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