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!!