Annual report

THE ASIAN YOUTH CENTER OF NEW YORK, INC.

(THE ASIAN YOUTH CENTER OF NEW YORK, INC.)

INCOME STATEMENT

AS OF DECEMBER 31, 2009

(Jan. 1 2009 - Dec. 31 2009)

Expenditures:

Grant to UKCF
Salaries
Pension Plan Contribution
Other Employee Benefit
Payroll Taxes
Legal and Professional
Accounting
Advertising
Office Expenses
Interest Paid
Insurance
Program Consultant
After School Consultant
Utilities
Housing Fee
Youth Group Program Activity
Supplies
Housing & SAT program Refund
Equipment Rental & Maintenance
Petty Cash
Other Expenses
Water
Book and Etc.
Telephone
Building Taxes
Staff Transportation
Internet Cable Expenses
Staff Training
Building Repair & Maintenance
Janitorial Service
Subscription
Bank Charges
Fire Extinguisher

$12,178.00
$70,006.00
$6,300.00
$14,559.00
$8,782.00
$10,034
$2,000.00
$4,050.00
$18,930.00
$33,273.00
$11,488.00
$29,663.00
$20,154.00
$14,603.00
$12,944.00
$11,951.00
$10,003.00
$7,286.00
$6,163.00
$5,393.00
$4,996.00
$3,985.00
$3,334.00
$3,067.00
$2,807.00
$2,605.00
$1,709.00
$1,470.00
$1,246.00
$1,198.00
$750.00
$346.00
$208.00

Total Expenditures

$337,481

THE ASIAN YOUTH CENTER OF NEW YORK, INC.

AS OF DECEMBER 31, 2009

(Jan. 1 2009 - Dec. 31 2009)

After School Activity Fee
Rental Income
Housing Program & Maintenance Fee
Church Fund
Corporation & Foundation Fund
Individual Fund
Credit & Staff Fund
X-mas Donation
Low-Income Tax Assistant Consultancy
Interest Income
Miscellaneous

$28,695.00
$21,600.00
$111,483.00
$52,150.00
$41,655.00
$31,490.00
$56,300.00
$29,835.00
$10,640.00
$5.00
$355.00

$384,208