Reporte Anual
Contabilidad de Oct 2011/Dic 2011
Incluye cierre de gastos de Oct 2010 /Sept 2011
Reporte contable 2011.
Telemaratoncanina 2010 recaudo 17.000.000 para ayudar de la siguiente manera:
Durante la transmision de la Telemaratoncanina 2010, Roberto Bolanos representante de Todo Mascotascr ofrecio una donacion de 500.000 colones que nunca fue entregada, cambiando el monto a 16.500.00 recahudados.
Asociacion Rescate Animal 8.960.000 colones
Asociacion Liberiana ALPA 214.000 colones
Telemaraton canina 8.246.000 colones
Utilizado en programas internos subvencionados : Programa de tortugas ( Minaet ) , Emergencias externas de asociaciones y de personas que piden ayuda, Proyecto de Ley, Campanas de castracion, Programa educativo, Calendario 2010, gastos contables, legales, produccion Telemaratoncanina.
The “spend” profile 2010 per month.
December
Donations from
04/12/2010 666238182 $10 / 10/12/2010 666250201 $58 / 10/12/2010 666250623 $10
10/12/2010 666251436 $20 / 14/12/2010 666259351 $40 / 19/12/2010 573507796 $20
17/12/2010 $50 Luisa G./ 24/12/2010 Karin M. $100 / 31/12/2010 / Elena R. $100
November
Donations from
17/11/2010 666205442 $100 / 18/11/2010 666205743 $10 / 24/11/2010 406407208 $10
24/11/2010 406407364 $20/ 29/11/2010 666226514 $20 / 30/11/2010 406400848 $58/Grant $4741.06
Spend $4959.06 in 10 Treatments/ Food/ 10 Spay/Neuter/2 Surgeries/ General production Telemaraton Canina/Legal papers/Olive Ridley Program.
October
Donations October 01 from Tiburon $100/Marilu A. $421
Spend $521 on Olive Ridley Program construction of the vivero/2 Treatments/4 Spay/Neuter/42 Pencils/Keyboard insurance for the TelemaratonCanina.
September
Donations Sept. 15 from Inez J.$100/Sept. 26 Carolina H.$17.03/Sept. 22 Carolina H. $4 /Marilu A. $1470
Spend $1591.03 in Legal papers/4 Banners/Goods/4boxes/11Treatments/200 Stickers.
August
Donations August 20 from Carolina H. $60/ August 29 from Jose David H. $22/ Marilu A. $586.7/ Raffle $2000
Spend $2668.07 in 43 Spay/Neuter/11 Treatments/1 Beca/6 Stamp/100 Bandanas/Office supplies for the Olive Ridley Program.
July
Donations Deposit #2934 $15/Deposit5994 $4/ #Deposit #5420 $2/Deposit5198 $2
Deposit # 3261 $5/ Deposit #4510 $10/Deposit #235 $18.45/Deposit #1669 $2
Deposit # 3922 $60/Deposit #5037 $7.07/Marilu A.$117.78
Spend $217.30 in 3 Treatments/3 Spay/Neuter/2 Vaccines/2 Interns
June
Donations Deposit #1034 $18/Deposit #228 $ 127.04
Deposit # 1697 $ 17/Deposit #1641 $18.53
Deposit #1058 $18.67/Marilu A. $150.03
Spend $349.24 in 5 treatments/4 Spay/Neuter.
May
Donations Deposit # 113 $15 /Deposit #896 $19.03
Deposit #572 # 18.66/Deposit #0754 $40
Deposit #3861 $5.5/ Marilu A. $269.23
Spend $367.42 in 8 treatments/1 Spay/neuter/2 Vaccines.
April
Donations April 19 Marilu A. $145
Spend $145 in 3 spay dogs from Animales de Asis and 4 spay from us/Food/1 vaccine.
March
Donations from Deposit #120 $15/Deposit #926 $15
Deposit #3263 $15/Deposit #27 $15
Deposit #259 $ 17/Marilu A. $141
Spend $218 in 11 Spay/neuter/food for dogs at Heredia/Feo treatment.
February
Donations February 20 from Marilu A. $68
Spend on legal documentations.
January
Donations January 07 from Joy C. $120
January 19 from Marilu A. $106.9
Spend $226.9 in 10 Treatments, 6 Spay/Neuter, 7 Vaccines, Food.
