Annual report

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THE ASIAN YOUTH CENTER OF NEW YORK, INC.
(THE ASIAN YOUTH CENTER OF NEW YORK, INC.)
INCOME STATEMENT
AS OF DECEMBER 31, 2008
(Jan. 1 2008 - Dec. 31 2008)
Expenditures:
Wages Expense
Payroll Taxes
NYS Income Tax
NYS Employment Tax
Other Employee Benefits
Program Consultant
After School Consultant
Staff Training
Youth Group Program Activity
Consumable Supplies
Subscription
Internet Cable Expense
Equipment Rental Expense
Travel Expense
Utility
Water Board
Telephone
Advertising
Pastor's Housing Fee
Building Insurance
Postage and Shipping
Building Property Tax
Printing
Janitorial Expense
Repair & Maintenance
Legal Fee
Accounting Fee
Bank Charge
Other Expenses
Building Mortgage Expense
Book and Etc.
Fire Distinguisher
$72,895.00
$17,862.00
$4,263.00
$2,414.00
$16,753.00
$19,996.00
$47,669.00
$2,334.00
$20,236.00
$13,454.00
$430.00
$1,314.00
$5,789.00
$2,529.00
$21,219.00
$2,635.00
$3,744.00
$10,741.00
$11,671.00
$8,469.00
$9,513.00
$2,530.00
$7,150.00
$1,132.00
$6,715.00
$100.00
$3,000.00
$25.00
$9,098.00
$40,372.00
$1,565.00
$208.00
 
 
Total Expenditures
$367,825

 

THE ASIAN YOUTH CENTER OF NEW YORK, INC.
(THE ASIAN YOUTH CENTER OF NEW YORK, INC.)
AS OF DECEMBER 31, 2008
(Jan. 1 2008 - Dec. 31 2008)
Revenue:  
After School Activity Fee
Rental Income
Housing Program & Maintenance Fee
Church Fund
Corporation & Foundation Fund
Individual Fund
X-mas Donation
Interest Income
Miscellaneous
$63,387.00
$21,600.00
$103,654.00
$65,350.00
$44,821.00
$39,272.00
$22,630.00
$82.00
$1,070.00
 
   
Total Revenues
$361,866