Zumunta Association USA, Inc 2015 TriState Chapter Hosted International Convention Financial report
Initial Convention Budget approved by BOT at ATL = $45, Money borrowed from Scholarship account = 13, ,000 = $22, Amount Realized = $27, Amount spent = $51, Net Loss = $23, Potential recovery amount = To be calculated from pledges 2015 TriState Chapter Hosted International Convention Financial report
Donations/Contributions 1. Zumunta Chapters
Donations/Contributions 2. Trust Fund Pensions Nig. Plc = $10, Donation through Mme. PRO = $1, Golf Tournament paid participants = $ Gala Night Ticket Sales = $3, Gala Night Donations = $1, Money realized from Brochure = $2, Justice Ibrahim Auta’s Pledge Paid = $5, Zumunta theme song CD Sale = $ Unknown donation = $ Justice Ibrahim Auta’s Pledge Paid = $5, Total donations/contributions = $27,393.00
Expenses 1. Hotel
Expenses 2. Alamo Rent A Car (Rent, Toll and Gas) = = $ Golf Course Reservation Payment = $1, Banner at Staples and miscellaneous items = Brochure expenses = $ Return Item charge back/wire transfer fee = $ Refund to Mme. PRO for expenses she incurred 8/22/2015) = $ Payment to DJ (Mr. Seid Bello) for services = $ DJ (Mr. Seid Bello) 3 night stay in hotel = $ (already reflects in hotel charges) 9. Hotel charge to Mr. President = $ (already refunded by Dr. Salau) Total expenses from this page = $