 |
 |
|
|
Site |
111460 |
| |
Kunlun
Herb Gardens, entire site, 6/13,14,15 |
6/17 |
|
30000 |
|
| |
Kunlun
Herb Gardens, media Hotbed Pavilion |
6/17 |
|
6000 |
|
| |
Tony's
expenses (house chow) |
6/17 |
|
20000 |
|
| |
8
not-really-so-portable port-a-potties, 3 days |
6/17 |
|
16000 |
|
| |
Mr Luo
(Kunlun maintenance): site prep & cleanup |
6/17 |
|
3000 |
|
| |
Gas
for Tony's vendor |
6/17 |
|
880 |
|
| |
Longtan Township: replacement fee, 3 lost trashbins |
6/17 |
|
8400 |
|
| |
Mr Ju:
gazebos, 3 days |
6/17 |
|
27180 |
|
|
Sound & stage |
211200 |
| |
Solo: stage & sound, setup 3/12, takedown 3/15 |
6/17 |
|
190000 |
|
| |
Rob:
PF2007 CD production (loan?) |
6/17 |
|
21200 |
|
|
Pub |
143341 |
| |
Spirits: whiskey, KGB vodka, tequilla |
6/17 |
|
20400 |
|
| |
Tsingdao: 159ca beer @550/70ca H2O (total next line)
|
|
|
|
|
| |
Tsingdao: 13 Marlboro@570/11 Mild7 @570/17 Dvdoff @670 |
6/17 |
|
108520 |
|
| |
Costco: 20bo OJ, 20bo CranbryJu, 10b GrapefrtJu |
5/20 |
|
8685 |
|
| |
Lung
Yan Ice: 10 blocks @ 70, 20 bags at 40 |
6/13 |
|
1500 |
|
| |
Lung
Yan Ice: 10 blocks @ 70, 20 bags at 40 |
6/15 |
|
1500 |
|
| |
LongTanJia Convenience: ice |
6/14 |
|
786 |
|
| |
DeJi
Plastic Bag: 30 packs of cups @65 |
6/6 |
|
1950 |
|
|
Publicity, printing, T-shirts |
46298 |
| |
三井資訊: Epson Color 1270 |
4/18 |
|
900 |
|
| |
三井資訊: Epson Color 1270 |
5/29 |
|
900 |
|
| |
三井資訊: Epson Black 870/1270 |
5/29 |
|
710 |
|
| |
鑫瑞麒麟資訊: A2 photo paper |
5/22 |
|
1000 |
|
| |
Monica: printer toner (missing receipt) |
6/17 |
|
900 |
|
| |
LiJyue Printing: 4000 DM @2.45, 1000 stickers @1.8 |
5/23 |
|
11520 |
|
| |
7-11
& Black Cat Delivery: postage fees |
5/23 |
|
2368 |
|
| |
一鼎企業社: T-shirts |
6/12 |
|
14000 |
|
| |
- T-shirts (Monica's tally shows 28000, not 14000) |
6/17 |
|
14000 |
|
|
Transportation, setup |
34000 |
| |
Shuttle bus with driver, 3 days (Steve 2get receipt) |
6/17 |
|
27000 |
|
| |
CPC,
Formosa Plastics: petrol for shuttle van
|
6/12-15 |
|
6000 |
|
| |
Diesel fuel for Apo's truck |
6/19 |
|
500 |
|
| |
Diesel fuel for Apo's truck |
6/23 |
|
500 |
|
|
Other |
15294 |
| |
Longtan Potted Flowers: 7 kg grass sead |
5/24 |
|
3500 |
|
| |
ChuanYingElectric: wire/fixtures/bulbs for path to MLK |
6/7 |
|
7085 |
|
| |
B&Q:
cashbox |
6/13 |
|
445 |
|
| |
B&Q:
packaging tape, 2-sided tape, 1 ea. |
6/13 |
|
237 |
|
| |
3
stamps (chops), 1 lock |
6/6 |
|
880 |
|
| |
鶴德生活館: bandages, tissue paper, money box, etc |
6/6 |
|
1193 |
|
| |
由申甲公司: Tape & cardboard for signs |
6/10 |
|
299 |
|
| |
由申甲公司: Art supplies, necklace for ID |
6/12 |
|
489 |
|
| |
由申甲公司: Envelopes, glue, files, tape, signs |
5/23 |
|
1166 |
|
|
|
TOTAL EXPENSES |
561593 |
|
|
Balance Forward plus Income |
|
|
Balance Forward |
102543 |
| |
Brought forward from PF2007 |
|
102543 |
|
|
|
Sales |
610264 |
| |
Tickets (600 adv,/700 door) (Sunday donations)
|
|
578020 |
|
|
|
Vendor stations (45450 income minus 18270 canopies)
|
|
27180
|
|
|
| |
PF2007 music CDs sold at PF2008
|
|
5064 |
|
|
|
Other |
21600 |
| |
Raffle for Atayal Young Drummers |
|
8800 |
|
|
| |
Boston Paul (contribution or sales?) |
|
6000 |
|
|
| |
Living Room cover charge, pre-fest |
|
4500 |
|
|
| |
Kimbo: contribution |
|
2000 |
|
|
| |
張金城:
contribution |
|
300 |
|
|
|
|
TOTAL INCOME |
734407 |
|
|
Totals |
|
|
TOTAL INCOME |
734407 |
|
TOTAL EXPENSES |
561593 |
|
NET BALANCE: INCOME MINUS EXPENSES |
172814 |
|
|
($40 000 NT)
is being held in trust for next year's festival. Want to help organize it? Contact us at
contact@hopingforhoping.com
|
|
($132 814NT)
is divided equally amongst the
charities....
Thank you all for making this possible!! |