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Vietnamese Friendship Association

Financial Disclosure

Updated 8/1/2007

No. Description Date Income (Thu) Expense (Chi) Net                   (Thu - Chi) Fund                (Quy~ Hie^.n Co')
1 From Members Year 2003  $            245.05  $                    -    $                 245.05  $                     245.05
2 Picnic (Dreher Park) September 21, 2003  $            608.00  $             (391.40)  $                 216.60  $                     461.65
3 Car Wash November 1, 2003  $            200.00  $              (27.68)  $                 172.32  $                     633.97
4 TET January 24, 2004  $         5,369.00  $          (3,822.51)  $              1,546.49  $                  2,180.46
5 Picnic (Sesqui. Park) May 2, 2004  $              15.00  $             (152.05)  $                (137.05)  $                  2,043.41
6 Ordering Checks  Year 2004  $                   -    $              (13.26)  $                 (13.26)  $                  2,030.15
7 Donation  August 22, 2004  $                   -    $             (200.00)  $                (200.00)  $                  1,830.15
8 Picnic (Saluda Park) October 3, 2004  $            225.00  $              (90.00)  $                 135.00  $                  1,965.15
9 Gifts to newcomers (Two families:  Anh Vu & Nga) October 6, 2004  $                   -    $             (300.00)  $                (300.00)  $                  1,665.15
10 American Red Cross (International Response Fund) January 1, 2005    $             (300.00)  $                (300.00)  $                  1,365.15
11 Van Nghe Xuan At Dau - 2/19/05 ($1,002.69) February 19, 2005  $         3,816.00  $          (2,813.31)  $              1,002.69  $                  2,367.84
12  Hoa Phan  ung ho HAH  March 14, 2005  $            100.00    $                 100.00  $                  2,467.84
13 Larry (ban cua Hoa) ung ho HAH March 14, 2005  $            100.00    $                 100.00  $                  2,567.84
14 Palmetto Health Children's Hospital (donation) March 14, 2005    $             (500.00)  $                (500.00)  $                  2,067.84
15 SC Dept. Of Revenue April 14, 2005    $              (25.00)  $                 (25.00)  $                  2,042.84
16 Qua` tang - 3nguoi Viet moi dinh cu o Cola- April 20, 2005    $             (300.00)  $                (300.00)  $                  1,742.84
17 Tha(m ong Lap -mo^? Tim July 24, 2005    $             (100.00)  $                (100.00)  $                  1,642.84
18 American Red Cross- Hurricane Katrina September 12, 2005    $             (200.00)  $                (200.00)  $                  1,442.84
19 Phung' dieu^' gia dinh` nguoi Thuong (co Ngoi dai dien) October 24, 2005    $             (100.00)  $                (100.00)  $                  1,342.84
20 Kim Shannon (SC Dept. Of Revenue) March 20, 2006    $              (25.00)  $                 (25.00)  $                  1,317.84
21 KCMC Health Resource Center- Dat coc cho^~ de lam Tet October 23, 2006    $             (100.00)  $                (100.00)  $                  1,217.84
22 Qua` tang gia dinh VN moi*' dinh cu* (g/d co Nam) November 4, 2006    $             (100.00)  $                (100.00)  $                  1,117.84
23 TET (VN New Year) February 24, 2007  $         4,007.00  $          (3,636.35)  $                 370.65  $                  1,488.49
24 Ung Ho^.  Cong Dong VN O*?  Washington DC, Virginia & Maryland June 2007    $             (200.00)  $                (200.00)  $                  1,288.49
25 Gift from Mrs. Thieu Nguyen July 2007  $            100.00    $                 100.00  $                  1,388.49
           
           
           
             
          The current fund is (quy~  hie^.n  co'  la`)  $    1,388.49