Accounts
Accounts of the "Non-Commercial Exchanges" (ENM) Association for 2010
Credit on 31/12/2010: 14902,00 €
Expenses on 31/12/2010: 13670,80 €
Distribution per heading
FRANCE
|
Support diverse associations Supplies : paper+ photocopies + posters Stamps Refund expenses for Romain , Elvina and Nicolas Insurance MAIF Expenses party ENM TOTAL |
180,00 € 505,80 € 390,00 € 330,00 € 206,00€ 103,00€ 1714,80 € |
MADAGASCAR
Advance for work of houses and improvement of land
|
8681,00 €
|
1/2 Salary 3 schoolteachers + 1/3 salary schoolteacher at Ambalasoutre Ambalatsoutre : 4 quarters Salary Méline : 4 quarters : Salary Hospital Cleaning Lady : 4 quarters Salary librarian: 4 quarters 5 College students: Followed schooling Total salaries 2010 Salary 1°quarter 2011 |
2640,00 € 635,00€ |
TOTAL : |
11956,00 € |
TOTAL EXPENSES France + Madagascar : 13670,80 €
CREDIT BALANCE : + 1231,20 €
The Treasurer : J. DROUHIN