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Financial Report – Second Quarter 2010

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

Chk # Date Transaction OUT IN USD $
  4/1/10 BALANCE FORWARD     17,139.68
  4/19/10 Parim Papraniku 2010 Board Member Dues   1,000.00 18,139.68
  4/19/10 Alit Pahumi 2010 Board Member Dues   1,000.00 19,139.68
  4/20/10 Soccer Resort Atlantic City Beach Soccer Tournament – REFUND $399 – COMING SOON   399.00 19,538.68
  4/20/10 Qemi Shatku 2010 Membership   100.00 19,638.68
  4/20/10 Bashkim Abdullai 2010 Membership   100.00 19,738.68
  4/30/10 Interest   0.79 19,739.47
1027 5/2/10 Cranbury Soccer Assoc – O-50 Tournament Fee 250.00   19,489.47
1028 5/2/10 Parim – Referee for Korabi Veterans games: 3/21/10 Hazlet $40; 3/28/10 Long Branch $40; 4/11/10 Old Bridge; 4/18/10 Marlboro $40; 4/25/10 Manalapan $40; 5/2/10 Cranbury $40 240.00   19,249.47
  5/3/10 Neat Krkuti 2010 Board Member Dues   1,000.00 20,249.47
  5/3/10 Roland Krivca 2010 Board Member Dues   1,000.00 21,249.47
  5/3/10 Atrim Marku 2010 Sposor Dues   500.00 21,749.47
  5/3/10 Kujtim Kaziu 2010 Membership   100.00 21,849.47
  5/16/10 Hajdar Januzi 2010 Sponsor Dues   500.00 22,349.47
  5/16/10 Mr Dennehey’s Field Permit Fees   275.00 22,624.47
  5/16/10 Adem Kllobocishta 2010 Membership   100.00 22,724.47
  5/21/10 Cosmopolitan Soccer League 190.00   22,534.47
1030 5/24/10 Irina Progressive Insurance Premium 1,903.00   20,631.47
1031 5/24/10 Parim Petty Cash for Irina Brokerage 370.00   20,261.47
  5/25/10 National Cont Ins Prem 1,903.00   18,358.47
  5/28/10 Interest   0.90 18,359.37
  6/1/10 National Cont Ins Prem Refund   1,903.00 20,262.37
148 6/16/10 Reliance Auto to repair Team Van 450.00   19,812.37
  6/18/10 NY State D’Arpino Cup Runner Up Prize   250.00 20,062.37
  6/23/10 Garmin Factory Outlet Store – GPS for Team Van 234.03   19,828.34
  6/29/10 Sunoco – gasoline for team van 41.00   19,787.34
  6/30/10 Interest   0.83 19,788.17
1032 7/6/10 Parim – Referee for Korabi Veterans games: 5/9/10 Monroe $40; 5/16/10 Wall $40 80.00   19,708.17
  7/13/10 VISA DDA PUR UNIFORMS
469216 SEI EUROSPORT 800 934 3876 * NC 
246.96   19,461.21
1033 7/14/10 Murat = Referee for Korabi Bears games: 3/7/10 Monroe $60; 4/11/10 Olanchano $40; 4/18/10 Sporting Astoria $71; 4/25/10 VV Niew Amsterdam $60; 5/9/10 Partizani $60; 5/16/10 Mr Dennehey’s $60                Referee for Korabi Veterans games: 5/23/10 Monmouth Coast $40; 6/6/10 Long Branch $40; 6/13/10 Old Bridge $40; 6/20/10 Marlboro $40; 6/27/10 Manalapan $40 551.00   18,910.21
  7/15/10 6/13/10 = Alit Jani 2010 Board Member Dues   1,000.00 19,910.21
  7/15/10 6/27/10 = Shpetim Ramku 2010 Board Member Dues   1,000.00 20,910.21
  7/15/10 6/27/10 = Jeton Ramku Membership   100.00 21,010.21
  7/15/10 6/27/10 = Iljaz Popinara Membership ($40 short)   60.00 21,070.21
  7/15/10 7/14/10 = Faton Papraniku Membership   100.00 21,170.21
  7/15/10 VISA DDA PUR UNIFORMS
469216 SEI EUROSPORT 800 934 3876 * NC 
276.25   20,893.96
1036 7/16/10 Louis Ladimir Tax Consultant – 2009 Tax Returns 600.00   20,293.96
  7/22/10 VISA DDA PUR UNIFORMS
469216 SEI EUROSPORT 800 934 3876 * NC 
1,497.62   18,796.34
  7/30/10 Interest   0.84 18,797.18

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