Conscience and Peace Tax International, Bruineveld 11 - 3010 Leuven - Belgium
International non-profit organization (Belgium N° 15075/96)
INCOME
- Contributions from national movements (8): 1.856,96
- Donations (6): 535,07
- Interest: 138,65
- Fluctuation exchange rate: 0
- Other: 47,76
TOTAL INCOME: 2.578,44
EXPENSES
- Representation:
- Geneva: 1.123,17 €
- New York: 1.696,95 $ = 1.620,75 €
- Total Representation: 2.743,92
- Outreach:
- Copies of brochures and statements: 35,23 €
- Books + CONGO = 710 $ = 678,12 €
- Total Outreach: 713,35
- Fund raising: 0,00
- Organization (Publication board + mailings to members): 85,76
- Administration: 0,00
- Financial costs:
- Bank transfer and maintenance fee 57,79 €
- Fluctuation exchange $/€ 745,54 €
- Total Financial costs: 803,33
TOTAL EXPENSES: 4.346,36
RESULT IN 2002:
DEFICIT -1.767,92
BALANCE on 31 December 2002 in euros
Assets
- Bank van De Post (Belgium): 433,22
- Fortis Bank Savings Account (B): 6.948,28
- Fortis Bank Fixed Savings Account (B): 5.000,00
- PTF at SunTrust (USA): 2.572,58 $ = 2.457,07
Total Assets: 14.838,57
Liabilities
- Reserves on December 31, 2001: 16.606,49
- Deficit in 2002: - 1.767,92
- Debts: 0,00
Total Liabilities: 14.838,57
*On 31st December 2002: 1 $ = 0,9551 € or 1 € = 1,0470 $