Income-Expenditure Statement
Financial Year : 2011-12

Type : State Party
State in which Registered: Maharashtra
Address : Krishna Kunj, M.B.Raut Road, Shivaji ParkMumbai-400028, Maharashtra.

Total Assets
Rs. 439.64 Lacs

Total Liabilities
Rs. 439.64 Lacs

Income
By Donations Received	Rs. 607.05 Lacs
By Bank Interest	Rs. 12.67 Lacs
By Other Misc Receipts	0
By Deficit carried over to Balance sheet	0

Expenditure
To Election campaign expenses	Rs. 208.92 Lacs
To Grants Given	Rs. 11.00 Lacs
To Electricity Expenses	Rs. 2.71 Lacs
To Office Maintanance	Rs. 11.86 Lacs
To Office rent & Taxes	0
To Telephone Expenses	Rs. 1.74 Lacs
To Printing & Stationery	Rs. 12.70 Lacs
To Conveyance , Vehicle & Travelling	Rs. 14.40 Lacs
To Depreciation	Rs. 2.64 Lacs
to Khaddya Mohatsav Expenses	0
To Advertisement Expenses	0
To Staff Payments Expenses	Rs. 7.98 Lacs
To Meeting expenses	Rs. 24.78 Lacs
To Website Expenses	Rs. 7.41 Lacs
To Members Welfare Expenses	Rs. 27.72 Lacs
To Bank Charges	Rs. 0.57 Lacs
To Audit Fees Paid	Rs. 0.22 Lacs
To Legal Fees	Rs. 90.65 Lacs
To Miscellaneous Expense	0
Anniversary celebration Expenses	0
To Surplus carried over to Balance sheet	Rs. 194.34 Lacs

Total Income
Rs. 619.72 Lacs

Total Expenditures
Rs. 619.72 Lacs

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