201822424260DEFICIT SURPLUS FOR THE YEAR24233180366197RESTRICTED RECEIPTS DISBURSEMENTSSGISAJA1150013500 Scholarship Donations500050002000020000 SAJA Reporting Fellowship Donat ID: 826673
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SGI 2011SAJA 2011SGISAJA98,34512,176112,
SGI 2011SAJA 2011SGISAJA98,34512,176112,522TOTAL RECEIPTS (GENERAL + RESTRICTED)63,744Does not include year-end donations52,38411,360(114,052)(9,935)(125,186)TOTAL DISBURSEMENTS (GENERAL + RESTRICTED)(99,974)(94,811)(5,163)(15,706)2,242(12,664)TOTAL (DEFICIT) / SURPLUS FOR THE YEAR(36,230)(42,427)6,197GENERAL (UNRESTRICTED) RECEIPTS & DISBURSEMENTSCOMMENTS for 2011SGISAJA30,95930,959General Donations (from corporate and individual donors) 22,33721,83734,92934,929Program Service Revenues (Fees at Convention and other events)24,114Gala dinner receipts24,11412,17612,176Membership Fees 10,85810,858Interest and other miscellaneous income1,4361,43466,84512,17679,022TOTAL GENERAL RECEIPTS58,7442,0182,2424,260(DEFICIT) / SURPLUS FOR THE YEAR24,23318,0366,197RESTRICTED RECEIPTS & DISBURSEMENTSSGISAJA11,50013,500 Scholarship Donations5,0005,00020,00020,000 SAJA Reporting Fellowship Donations 31,50033,500TOTAL RESTRICTED RECEIPTS5,0005,000(36,000)(37,200)Journalism Scholarships, Awards & Internships(56,000)(56,000)(13,224)(13,224)SAJA Reporting Fellowship Disbursements(9,464)TOTAL YEAR-END BALANCES522,892In checking & money-market accounts493,73329,159For any questions, please contact John Laxmi, Treasurer of SAJA at johnlaxmisaja@gmail.com*As of December 3, 2012Report to Members of SAJA - Preliminary, Unaudited as of December 3, 2012 Annual Members MeetingTOTAL RECEIPTS & DISBURSEMENTSENDING BALANCES GENERAL RECEIPTS & DISBURSEMENTS (UNRESTRICTED ACCOUNTS)RECEIPTS & DISBURSEMENTS (RESTRICTED ACCOUNTS)Proforma Summary of SAJA Group, Inc. (SGI) & SAJA