Income-Expenditure Statement
Financial Year : 2009-10

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

Total Assets
Rs. 189.67 Lacs

Total Liabilities
Rs. 189.67 Lacs

Income
By Donations Received	Rs. 503.90 Lacs
By Bank Interest	Rs. 1.53 Lacs
By Other Misc Receipts	Rs. 0.28 Lacs
By Deficit carried over to Balance sheet	0

Expenditure
To Election campaign expenses	0
To Grants Given	Rs. 15.00 Lacs
To Electricity Expenses	Rs. 2.73 Lacs
To Office Maintanance	Rs. 13.23 Lacs
To Office rent & Taxes	Rs. 0.03 Lacs
To Telephone Expenses	Rs. 1.78 Lacs
To Printing & Stationery	Rs. 36.99 Lacs
To Conveyance , Vehicle & Travelling	Rs. 11.52 Lacs
To Depreciation	Rs. 2.33 Lacs
to Khaddya Mohatsav Expenses	0
To Advertisement Expenses	Rs. 235.55 Lacs
To Staff Payments Expenses	0
To Meeting expenses	Rs. 19.78 Lacs
To Website Expenses	Rs. 7.20 Lacs
To Members Welfare Expenses	Rs. 8.72 Lacs
To Bank Charges	Rs. 0.50 Lacs
To Audit Fees Paid	0
To Legal Fees	Rs. 27.83 Lacs
To Miscellaneous Expense	0
Anniversary celebration Expenses	0
To Surplus carried over to Balance sheet	Rs. 122.48 Lacs

Total Income
Rs. 505.72 Lacs

Total Expenditures
Rs. 505.72 Lacs

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