Conscience and Peace Tax International, Bruineveld 11 - 3010 Leuven - Belgium, ivzw 15.075/96
INCOME
- Contributions (from 6 national movements) : 1.585,48 €
- Donations (from 5 persons/institutions) : 871,00 €
- Interest: 461,27 €
- Fluctuation exchange rate: 0,00 €
- Other: 0,00 €
TOTAL INCOME: 2.917,75 €
EXPENSES
- Representation:
- Geneva: 2.759,42 €
- New York: 440,00 €
- Brussels: 15,60 €
- Total Representation: 3.215,02 €
- Outreach:
- Web site: 207,36 €
- Educational program in Greenwich, Connecticut 265,60 €
- Total Outreach: 472,96 €
- Fund raising (mailing) : 17,38 €
- Organization (Board meeting) : 132,26 €
- Administration: 22,08 €
- Financial costs:
- Maintenance fee: 8,00 €
- and fluctuation exchange rate: 399,01 €
- Total Financial costs: 407,01 €
TOTAL EXPENSES: 4.266,71 €
RESULT IN 2003: DEFICIT - 1.348,96 €
BALANCE on 31 December 2003
Assets
Bank van De Post (Belgium): 382,96 €
Fortis Bank Savings Account (Belgium): 6.604,99 €
Fortis Bank Fixed Savings Account (Belgium): 5.000,00 €
PTF at SunTrust (USA): 1.877,08 $* = 1.501,66 €
Total Assets: 13.489,61 €
Liabilities
Reserves on December 31, 2001: 14.838,57 €
Deficit in 2002: - 1.348,96 €
Total Liabilities: 13.489,61 €
*On 31st December 2003: 1 $ = 0,80 €