Annual Report 2012
Transcription
Annual Report 2012
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(7:31<A):-)$01;?);)?76,-:.=4.7:=5<7;07?+);-7=:;-617:;C+:-)<1>1<A=:;-617:;;)6/,)6+-, )+<-,)6,+76,=+<-,,1;+=;;176;16<0-;-;-/5-6<; 10 11 India Home Inc. Statement of Activities and Changes in Net Assets Cash Basis Year Ended December 31, 2011 (with summarized comparative information for the year ended December 31, 2010) 2011 2010 Revenue and other support: Contributions $ 92,365 $ 91,171 Program Service Revenue $ 27,445 $ - Fundraising Revenue $ 25,307 $ 30,660 Government Contracts $ 14,354 $ - Grants $ 19,993 $ - $ 179,464 $ 121,831 Program services $ 127,206 $ 122,839 Support services $ 24,206 $ 11,178 Fundraising expenses $ 11,100 $ 5,327 Total expenses $ 162,512 $ 139,344 Changes in net assets $ 16,952 $ (17,513) Net assets at the beginning of the year $ (81,704) $ (64,191) Net assets at the end of the year $ (64,752) $ (81,704) Total revenue and other support Expenses: 12 See independent auditor's report. The accompanying notes are an integral part of these statements. India Home Inc. India Home Inc. Statement of Financial Position Statement ofHome Financial Position IndiaCash Basis Inc. Cash Basis December 31, 2011 December 31, 2011 (with summarized comparative financial information as of December 31, 2010) Statement of Financial Position 2010 (with summarized comparative financial information as2011 of December 31, 2010) Cash Basis ASSETS ASSETS(with December 31, 2011 2011 2010 summarized comparative financial information as of December 31, 2010) 2011 Cash and cash equivalents 2010 $ $ $ $ $ $ $ 10,846 10,846 12,253 12,253 10,846 - $ $ $ $ $ $ $ 55 55 21,442 21,442 408 55 408 Fixed assets (see note 3) Total assets Total assets Other assets $ $ $ 12,253 23,099 23,099 - $ $ $ 21,442 21,905 21,905 408 Total assets& NET ASSETS LIABILITIES LIABILITIES & NET ASSETS $ 23,099 $ 21,905 Loans (see note 4) Loans (see note 4) Other Liabilities payables & liabilities Other payables & liabilities Total Loansliabilities (see note 4) Total liabilities $ $ $ $ $ $ $ 75,000 75,000 12,851 12,851 87,851 75,000 87,851 $ $ $ $ $ $ $ 90,000 90,000 13,609 13,609 103,609 90,000 103,609 Net Other assetspayables & liabilities Net assets Totalassets liabilities Net Net assets net assets Net Total assets Total net assets $ 12,851 $ 13,609 $ $ $ $ 87,851 (64,752) (64,752) (64,752) (64,752) $ $ $ $ 103,609 (81,704) (81,704) (81,704) (81,704) Net assets Total liabilities and net assets Total liabilities and net assets Total net assets $ $ $ (64,752) 23,099 23,099 (64,752) $ $ $ (81,704) 21,905 21,905 (81,704) Total liabilities and net assets $ 23,099 $ 21,905 ASSETSCash and cash equivalents Fixed assets (see note 3) Fixed assets (see note 3) Other assets Cash and cash equivalents Other assets Liabilities LIABILITIES & NET ASSETS Liabilities 13 ,,'# 0&+ 3"&!&07 #,,7!-12 ##+%,,' '(7*)1&+' #,)2#150-2*30' 7-2'&,"#0!&,' 730#1&&")0 3(71&0##,%03 '1&'#&* &'*.&)2 && ''151 ##0-.., #,##.#** 0',"#0&,"#0 &,", &'2,7&,"-*3 "+.0'777%0' &,"0##,�* '0,4' 4# -17+, &0 &+.1&'03 #"&'7 0' #321!� 2&07, -,-&3# &+ '&34, -0' ')0+"'27 3+. ,) 322 4#22# "#7 &,"0"&') (3*.**' "&5+',2&, '0'"&0, ,'23.2 +2303,% -,'!38+, #00' -,*"0,'!) 0'1&,,,"7#0 &34,150'%0.3 ##20+-"', 7-2'12' 0','4113,"&0 *1.3"' *')'!&#*',#*#.3 &##0(+*+ 1&*2'0 +#1&,3.+ ,"#.3 31&+&,"031&') 0!##00 )1&+''0,&,")# '0,�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�+ 0 &)0'114((&* 0"'),(*'(' '0,#*),2' )1&+'#**3 0- &'+,' ,-,7+-31 -,-01 -1&'+'*7-3,"2'-, -0%,&1# -3,"2'-, -+.0#&#,1'4#0# ,%#+#,2-0. &&7 '+#,) 7,+'!&71'!*�.7 ',##+1 ,,-42'4#.#02'-,1 712#+1 #!
',',%#04'!#1 0311-!'2#1 -*32'-,1 *',5'1# #04'!#1-5$-0"3*2 #01-,1 2'7!!-3,26 #12!#0/30# 02,#01&'. *Please pardon us if we accidentally omitted or misspelled your name* 14 CPAs You Can Turn To Year-round TATIYA CPA PC Serving businesses and individuals all over USA Hemant Jain CPA Neetu Jain CPA Tatiya CPA PC 99 Mayflower Ave Williston Park NY 11596 Tel:(516)742‐4145 [email protected] Web: www.tatiyacpa.com Services: • Business & individual tax returns • Representing in income, sales, and payroll tax audits • FBAR & FATCA compliance • Tax & retirement planning • Payroll Services • Consultation & advisory services • Sales, gift, trust & estate tax returns • Incorporations • Accounting & book‐keeping • Compilations, reviews & audits • Accounting software solutions Why us? • Highly qualified CPAs • Expertise and experience • Professional commitment • Integrity & confidentiality • Reliability & accessibility • Availability ‐ weekdays, weekends & evenings • Client oriented • Personalized services • We speak English, Hindi, Telugu, Gujrati……. CPAs of India Home “Serving India Home since inception” 15 16
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