The financial report of FACSS during 1999-2000

1) Beginning Balance: $-424.39

Note 1: Please see attached previous quarterly financial report announced by FACSS 1999-2000 on 12/13/99.

2) New Year Series Activities Cost: $644.30

Badminton and Pingpong registration revenue: $40.00 Note 2: New Year Series Activities include Badminton Competition, Pingpong Competition, KaraOk Competition and New Year party. Costs include equipment purchasing, prizes for winners, etc.

3) Chinese New Year Party Activity Cost: $102.16

4) Directory Related Cost: $159.61

Note 3: The above cost is the net payout by FACSS for the directory of the Chinese people in Columbia. SOAC sponsored the left costs.

5) Movie Show Related Cost: $108.71

Note 4: Chen Yaxiong brought a lot of VCDs from China for FACSS future movie shows. These properties belong to FACSS and are to be transfered to the FACSS committee 2000-2001.

6) Reception/Party Sponsor Cost: $40.00

Note 5: FACSS paid the room reservation charge to sponsor a party hosted by our community members.

7) New Comers Welcome Party Activity Cost: $1586.51

Note 6: a) Prizes: $410.29
b) Snack, food, drinks and other grocery: $444.07
c) Moon Cake: $401.93
d) Equipment for Games: $145.64
e) TV and Sound Equipment Rental: $157.07
f) Miscellaneous: $27.51
All the leftovers of this party have been transferred to the FACSS committee 2000-2001.

8) Maintaneous Cost: $20.58

Note 7: e.g. Video tape

9) Communication Cost: $19.77

Note 8: e.g. fax, postal and phone cost with Chinese Ambassy in Chicago

10) Donation Related Cost : $7.26

Donation Revenue: $200.00 (Joe Machens)
$200.00 (Boone Realty)
$200.00 (Boone County National Bank)
$150.00 (Y.D. Asia grocery store)
$150.00 (HongKong Market grocery store)
Note 9: See our sponsors' ads in Directory.

11) Embassy's sponsorship for 1999 National Day Party: $750.00

Embassy's sponsorship for 2000 Chinese New Year Party: $600.00

12) Reimbursement From ISO for International Fashion Show: $95.00

13) Returned by Wu, Zhengyu: $1770.00

14) Conclusion: Balance ended on 9/8/00: $1041.71

Note 10: To be transfered to FACSS committee 2000-2001

Detailed journals and original receipts are kept properly by the treasurer. If you have any concerns, please contact Zhu, Hong via email: hz25c@mizzou.edu

Chen, Yaxiong, President, FACSS 1999-2000

Zhu, Hong Treasurer, FACSS 1999-2000

Previous Quarterly Financial Report announced by FACSS on 12/13/99