Financial Statement - 2009
ANS/CA -Veda & Kyana Joshi Scholarship Fund
(Account in CHASE formerly WAMU)
Carry over from 2008
In CD Account $90,000.00
In Savings Account $14,310.58
Sub-total $104,310.58*
(Note:*includes interest income balance of $3,109.53 )
(Balance available after applying direct donation $3,409.53)
Income -- Donations in 2009: None
Income -- Interest:
From CD $1,497.70
From Savings Acct. $1.62
Sub-total (Interest) $1,499.32
Total available in 2009 $105,809.90
Expenses in 2009:
Scholarship grants for scholars: < $900.00>
Balance as of 12-31-2009 $104,909.90**
Breakdown: $90,000.00 in CD (Acct …0227)
$14,909.90 in Savings ( Acct….7854)
(** Includes Interest balance of $3,708.85)
(Pls. see DB Alex Brown Acct below for BRCM stock account )
**************
Statement from DB Alex Brown Account:
Carry over from 2008:
Cash Account $2,962.37*
( *includes $55.97 interest income)
BRCM stock 165 shares worth $2,800.05 @ 16.97/shr on 12/31/08
(BRCM Stk split 2 to 3 on 2-21-06 @70.28, i.e 110 Stk became 165 Stk)
Income in 2008 -- Dividend $9.41
Sub-total $2,971.78
Expenses –Annual custodian fee for 2008 <$150.00>
Balance (Cash account) as of 12-31-2009 $2,821.78*
(* includes a total of interest $ 65.38)
BRCM stock 165 shares worth $5,189.25 @31.45/shr. on 12/31/2009
Total in BRCM Acct. $8,011.03
Total asset of the ANS/CA -Veda/Kyana Joshi Scholarship Fund
as of Dec. 31, 2009 is $112,920.93 including BRCM Stock.
(was $110,073.00 on 12-31-08)
01/10/vbj
Details of grants for Scholars in 2009:
Raj Kumar Maharjan (Bachelor B.E. ) $300.00 (3rd Inst for 2nd yr & 1st & 2nd for 3rd yr).
Anu Shahi ( passed PCL- Humanities ) $100.00 (3rd Inst for 2nd/final yr).
Rasmi Lama Thokar (Bachelor 3rd yr waiting result) $300.00 (2nd & 3rd Inst for 2nd yr & 1st for 3rd yr).
Anisha K.C. (passed PCL- Management) $100.00 (3rd Inst for 2nd/final yr ).
Nima Prajapati (passed PCL-Humanities & Social Sc.)$100.00 (3rd Inst for 2nd/final yr).
Grants to Scholars in 2009 Total $900.00