Financial Statement: 2010
ANS/CA –Veda & Kyana Joshi Scholarship Fund as of Dec 31, 2010
Carried over from 2009 CD $90,000.00
Savings Act $14,909.90
Sub-total $104,909.90
Donation from Virgil & Stephanie Day $200.00
(In Memory of Hashna Shrestha –wife of Life–member Capt KK Shrestha)
Interest from CD $ 60.17
Other Int. $ 0.46
Interest from High Yield Saving Act $175.88
Sub-total of Interest $236.51
Fund Available in 2010 $105,346.41
Grants in 2010 <$1,750.00>
Balance as of Dec 31, 2010 $103,596.41
(Note: ($90,000.00 CD was closed on 5-14-10 and deposited the balance fund of $104,095.53 in High Yield Saving Acct after adding interest of 60.63 and giving Scholarship Grants of $875.00 )
Account with DBAlex Brown (BRCM Stock account)
Cash account carried over from 2009 $2,821.78
Interest/Div $4.06
Cash/Div & other income $52.80
Sub-total Int/Div & other income $56.86
Total cash fund available $2,878.64
Annual Custodial Fee <$150.00>
Cash Act Balance as of Dec 31, 2010 $2,728.64
BRCM Stk 165 @ 43.55 worth on Dec 31, 2010 $ 7185.75
Total in this account $9,914.39
(Note: BRCM Stock went up to $43.55/shr on 12-31-10 from $31.45/shr on 12-31-09).
VBJ 1/2010
Details of Grants in 2010:
ANS/CA-VKJSFund:
Ms. Sarita Kafle $250.00 (For 1st & 2nd installments for 1st year of PCL)
Ms. Manju Basnyat $250.00 (For 1st & 2nd installments for 1st year of PCL)
Ms. Bhagawati Acharya $250.00 (For 1st & 2nd installments for 1st year of PCL)
Ms. Manju Basi $250.00 (For 1st & 2nd installmensts for 1st year of B.Sc)
Ms. Rasmi Lama Thokar $250.00 (For 2nd & 3rd inst for 3rd yr – Passed Final B.A)
Mr. Raj Kumar Maharjan $500.00 (For 2nd & 3rd for 3rd yr; & 1st & 2nd for 4th yr of Computer Eng) (One installment left to complete).
Total Grant in 2010 $1,750.00