NYC Hong Kong Club 19-20
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NYC Hong Kong Club
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Available Funds as of Sunday, August 11, 2019 12:53 PM | Fall 2019 - Spring 2020#1General Interest Meetings#2Co-Sponsorship
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Program NameRef.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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General Interest Meetings $ 1,300.00 $ 30.00 $ - $ - $ 20.00 $ 1,350.00 $1,300.00 $30.00 $0.00 $0.00 $20.00 $1,350.00 $125.00 $0.00 $0.00 $0.00 $0.00 $125.00
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Co-Sponsorship $ 125.00 $ - $ - $ - $ - $ 125.00
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Conversational Cantonese Class (CCC)
$ 350.00 $ 10.00 $ - $ - $ - $ 360.00
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Cultural Game Day $ 250.00 $ - $ - $ 10.00 $ - $ 260.00
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Annual Singing Contest $ 125.00 $ 50.00 $ - $ - $ - $ 175.00
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Chinese New Year $ 200.00 $ - $ - $ - $ - $ 200.00
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Moon Festival $ 150.00 $ - $ - $ - $ - $ 150.00
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Movie Day $ 70.00 $ 10.00 $ - $ - $ - $ 80.00
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Club Fair $ 10.00 $ - $ - $ - $ - $ 10.00
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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$ - $ - $ - $ - $ - $ -
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Total $ 2,580.00 $ 100.00 $ - $ 10.00 $ 20.00 $ 2,710.00
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NYC Hong Kong Club
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Initial Funds Allocated July 1, 2019 - June 30, 2020 | Fall 2019 - Spring 2020
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Program NameRef.Sup.Cont.Equip.Miscel.Total$1,300.00 $30.00 $0.00 $0.00 $20.00 $1,350.00 $125.00 $0.00 $0.00 $0.00 $0.00 $125.00
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General Interest Meetings $ 1,300.00 $ 30.00 $ - $ - $ 20.00 $ 1,350.00
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Co-Sponsorship $ 125.00 $ - $ - $ - $ - $ 125.00 #3Conversational Cantonese Class (CCC)#4Cultural Game Day
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Conversational Cantonese Class (CCC)
$ 350.00 $ 10.00 $ - $ - $ - $ 360.00 DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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Cultural Game Day $ 250.00 $ - $ - $ 10.00 $ - $ 260.00 $350.00 $10.00 $0.00 $0.00 $0.00 $360.00 $250.00 $0.00 $0.00 $10.00 $0.00 $260.00
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Annual Singing Contest $ 125.00 $ 50.00 $ - $ - $ - $ 175.00 $0.00 $0.00
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Chinese New Year $ 200.00 $ - $ - $ - $ - $ 200.00 $0.00 $0.00
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Moon Festival $ 150.00 $ - $ - $ - $ - $ 150.00 $0.00 $0.00
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Movie Day $ 70.00 $ 10.00 $ - $ - $ - $ 80.00 $0.00 $0.00
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Club Fair $ 10.00 $ - $ - $ - $ - $ 10.00 $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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$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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$0.00 $0.00
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$0.00 $0.00
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Total $ 2,580.00 $ 100.00 $ - $ 10.00 $ 20.00 $ 2,710.00 $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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Voucher #Issue ReasonDate Status $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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$350.00 $10.00 $0.00 $0.00 $0.00 $360.00 $250.00 $0.00 $0.00 $10.00 $0.00 $260.00
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#5Annual Singing Contest#6Chinese New Year
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DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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APPEALS$125.00 $50.00 $0.00 $0.00 $0.00 $175.00 $200.00 $0.00 $0.00 $0.00 $0.00 $200.00
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Program NameDateRef.Sup.Cont.Equip.Miscel.Total$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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$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%$125.00 $50.00 $0.00 $0.00 $0.00 $175.00 $200.00 $0.00 $0.00 $0.00 $0.00 $200.00
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0.00%
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0.00%#7Moon Festival#8Movie Day
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0.00%DateVoucher #Ref.Sup.Cont.Equip.Miscel.TotalDateVoucher #Ref.Sup.Cont.Equip.Miscel.Total
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0.00%$150.00 $0.00 $0.00 $0.00 $0.00 $150.00 $70.00 $10.00 $0.00 $0.00 $0.00 $80.00
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