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2009 Financial Report

Korabi Soccer Association USA, Inc.  a Not for Profit Organization

Date Transaction OUT IN USD $
1/1/09  BALANCE   FORWARD     7,330.57
1/28/09 Cosmopolitan Soccer League Indoor Tournament 225.00   7,105.57
2/14/09 2009 Valantines Day Dinner/Dance   5,780.00 12,885.57
2/14/09 Agim Fishta 2009 Membership $1000   1,000.00 13,885.57
2/14/09 Buran Kaja 2009 Membership $1000   1,000.00 14,885.57
2/14/09 Fiku Kosovrasti 2009 Membership $1000   1,000.00 15,885.57
2/14/09 Neat Krkuti 2009 Membership $1000   1,000.00 16,885.57
2/14/09 Ramiz Duraku ( Couture Contracting Corp) 2009 Membership # 1000   1,000.00 17,885.57
2/14/09 Valon Shemsiu (Phase 3 Assoc) 2009 Membership $1000   1,000.00 18,885.57
2/23/09 Bollinger (CJFL Veterans 2009 Insurance) 500.00   18,385.57
2/23/09 NYC Parks Dept – Field Permits 280.00   18,105.57
3/1/09 *1 = DEPOSIT $ 11,780.00 Monies collected and listed on 2/14/09     18,105.57
3/1/09 Korabi Café – Refreshments for Meeting 340.00   17,765.57
3/1/09 Ago Maqellara 2009 Membership $1000   1,000.00 18,765.57
3/1/09 Alit Jani 2009 Membership $1000   1,000.00 19,765.57
3/1/09 Besim “Titi” Maqellara 2009 Membership $1000   1,000.00 20,765.57
3/1/09 Murat Mela 2009 Membership $1000   1,000.00 21,765.57
3/1/09 Zeqo Papraniku 2009 Membership $1000   1,000.00 22,765.57
3/16/09 *2 = DEPOSIT $ 4,660.00 Monies collected and listed on 3/1/09 $5000 less $340 for snaks & refreshments served at meeting     22,765.57
3/16/09 DEPOSIT $6325.57 from closed Northfield acct (included in BALANCE FORWARD 1/1/09)     22,765.57
3/16/09 Parim/Referee: 3/15/09 Cranbury-Veterans 40.00   22,725.57
3/25/09 AC-Clarke American Check Order 80.72   22,644.85
3/27/09 Murat/Referee: 3/16/09 Bears-Pythagoras Samos 70.00   22,574.85
3/27/09 Murat/Host Gator for korabi.com web-hosting 372.96   22,201.89
3/30/09 Roland “Lanti” Krivca (Rossville Pizza) 2009 Membership $1000   1,000.00 23,201.89
3/31/09 Interest   1.40 23,203.29
4/1/09 AC-Clarke American Check Order 95.25   23,108.04
4/1/09 AC-Clarke American Check Order 95.76   23,012.28
4/13/09 Old Bridge Township: Veterans Park Permits 80.00   22,932.28
4/20/09 Parim/Referee: 4/19/09 Manalapan-Veterans 40.00   22,892.28
4/20/09 Parim/Referee: 4/19/09 Bears-Westchester Kicks 70.00   22,822.28
4/27/09 Parim/Referee: 4/26/09 Hazlet-Veterans 40.00   22,782.28
4/27/09 Murat/Referee: 3/22/09 Veterans – Monmouth Coast $40; 3/29/09 Veterans – Wall $40; 3/29/09 Bears – NY’s Finest $60 140.00   22,642.28
4/27/09 Fabio Fonseca – SI Spanish League Registration Fee 300.00   22,342.28
4/30/09 Interest   3.11 22,345.39
5/4/09 Parim/Referee: 5/3/09 Cranbury-Veterans 40.00   22,305.39
5/8/09 Cystic Fibrosis Foundation 500.00   21,805.39
5/14/09 Soccer Hall of Fame O-40 Tournament Fee 450.00   21,355.39
5/18/09 Parim/Referee: 5/17/09 Monmouth Coast-Veterans 40.00   21,315.39
5/18/09 Rusty – Player Registration & Insurnace 440.00   20,875.39
5/26/09 Cosmopolitan Soccer League Registration 327.00   20,548.39
5/31/09 Interest   1.82 20,550.21
6/3/09 Adem Kllobucishta 2009 Membership $1000   1,000.00 21,550.21
6/8/09 Parim/Referee: 6/7/09 Manalapan-Veterans 40.00   21,510.21
6/8/09 Rusty – Player Registration & Insurnace 325.00   21,185.21
6/9/09 Denehy’s Field Permit Fees   175.00 21,360.21
6/12/09 Deposit $830 left over from Oneonta trip   880.00 22,240.21
6/15/09 Parim/Referee: 6/14/09 Hazlet-Veterans 40.00   22,200.21
6/15/09 Parim 6/12/09 Over Deposit of $50 from Oneonta 50.00   22,150.21
6/22/09 Parim/Referee: 6/21/09 Matawan-Cranbury 40.00   22,110.21
6/29/09 Parim/Referee: 6/28/09 Matawan-Long Branch 40.00   22,070.21
6/30/09 Interest   1.79 22,072.00
7/13/09 Shpetim Ramku 2009 Membership $1000   1,000.00 23,072.00
7/14/09 L Ladimir Tax Consultant 600.00   22,472.00
7/19/09 $200 Food & Drink after game at Venec, Diber OWED TO MURAT MELA     22,472.00
7/21/09 $300 Food & Drink after game at Venec, Diber OWED TO MURAT MELA     22,472.00
7/31/09 Interest   1.91 22,473.91
8/7/09 Soccer Resort Atlantic City Beach Soccer Tournament 399.00   22,074.91
8/10/09 Wire Transfer to Korabi, Diber 10,000.00   12,074.91
8/10/09 Wire Transfer Fee 35.00   12,039.91
8/31/09 Interest   1.28 12,041.19
9/8/09 Clark’s House, SI (flowers for Alit Pahumi’s Mother Funeral) 136.09   11,905.10
9/8/09 Cosmopolitan Soccer League Registration 1,325.00   10,580.10
9/14/09 Parim/Referee: 9/13/09 Marlboro-Veterans 40.00   10,540.10
9/15/09 Soccer Post (balls, tape, pump, etc…) 245.00   10,295.10
9/23/09 Ago Makelara 9/9/09 flowers for Rex Erbeli’s funeral 174.19   10,120.91
9/28/09 Parim 9/27/09 Manalapan Field Fee 84.00   10,036.91
9/28/09 Parim/Referee: 9/27/09 Veterans-Manalapan 40.00   9,996.91
9/30/09 Interest   0.66 9,997.57
10/5/09 Parim/Referee: 10/4/09 Monroe-Veterans 40.00   9,957.57
10/19/09 Parim/Referee: 10/18/09 Monmouth Coast-Veterans 40.00   9,917.57
10/26/09 Parim/Referee: 10/25/09 Long Branch-Veterans 40.00   9,877.57
10/30/09 Interest   0.42 9,877.99
11/2/09 Parim/Referee: 11/1/09 Hazlet-Veterans 40.00   9,837.99
11/9/09 Parim/Referee: 11/8/09 Old Bridge-Veterans 40.00   9,797.99
11/16/09 Parim/Referee: 11/15/09 Marlboro-Veterans 40.00   9,757.99
11/23/09 Parim/Referee: 11/22/09 Cranbury-Veterans 40.00   9,717.99
11/30/09 Parim/Referee: 11/29/09 Manalapan-Veterans 40.00   9,677.99
11/30/09 Interest   0.40 9,678.39
12/30/09 Mergimi Indoor Tournament 12/25/09 300.00   9,378.39
12/31/09 Interest   0.41 9,378.80

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