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KPI Aug 2003 - Kashmiri Overseas Association

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KOA Income and Expanse Statement<br />

December 31, 2002"<br />

Beginning Balance $ 69,726.00<br />

Income $122,265.00<br />

Expenses $110,595.00<br />

Ending Balance $ 81,396.00<br />

Details<br />

Operating Income<br />

Membership $21,000.00<br />

Koshur Calendar $ 5,400.00<br />

Kasheer Magazine $ 300.00<br />

New Year Card, Magazine, Dir. $ 5,300.00<br />

Funds Raised for CD $ 1,600.00<br />

Udhampur School $ 1,400.00<br />

Kashmir Institute $ 2,200.00<br />

General Donation $ 8,900.00<br />

Interest $ 115.00<br />

Programs<br />

Sponsor-a-Child (S-A-C) $28,200.00<br />

Education-Fund $40,600.00<br />

Help-to-Needy $ 7,250.00<br />

Total $122,265.00<br />

Operating Expenses<br />

(Note: Based on Checks Cashed in 2002)<br />

Sponsor-a-Child (S-A-C) $25,000.00<br />

Education-Fund $35,500.00<br />

Help-to -Needy (8 Families) $ 4,250.00<br />

Back to Zones $ 1,807.00<br />

Language & Culture course at D.C. $ 4,137.00<br />

Youth Camp at Los Angeles $ 305.00<br />

Rishi Memorial School -Udhampur $ 2,000.00<br />

Website: Domain name & site hosting $ 948.00<br />

K.O.A. Board Mtg. Teleconferences $ 916.00<br />

DVD ‘And the world remained silent’1 $ 100.00<br />

Camp souvenir for National, CA, TX camps 400.00<br />

Travel Expenses/ Artist from India $ 2,236.00<br />

Printing & Postage 2001/2002 (Newsletters, Calendar,<br />

Directory, New Year’s Card) $28,639.00<br />

Other Postage costs $ 989.00<br />

Money Returned to donor (S-A-C Program) $100.00<br />

Misc. Camp Photo development $ 227.00<br />

CPA Fees $ 225.00<br />

Bank Fees/Returned Check etc $ 2,816.00<br />

Total $110,595.00<br />

4<br />

KOA CAMP REPORTS<br />

Summer is the time for socializing and having fun. To provide<br />

such an opportunity for our members, KOA organized three<br />

camping events around July 4 th weekend. Here are the details:<br />

1. Southern California Youth Camp:<br />

The Second Annual KOA Youth Camp was held from June 14<br />

- 15 th . It was held at the Lake Cachuma Camp grounds in<br />

Santa Barbara County, California for <strong>Kashmiri</strong> youth, 16-35<br />

years of age. My sincere thanks to Seema Mattoo and Monica<br />

Bhatt, both from S. California for organizing this youth camp.<br />

****************************************<br />

2. Northern California Camp:<br />

Northern California Chapter of KOA organized a three-day<br />

camp at Lake Tahoe from July 3 - July 6, <strong>2003</strong>. Apart from<br />

having a good time, it offered a great opportunity for the<br />

participants to meet other members of the community. My<br />

sincere thanks to the organizers and the local chapter for<br />

organizing this camp. Souvenirs were given out to all<br />

participating families. More information will be provided when<br />

available from the organizers and the participants.<br />

****************************************<br />

3. Annual National Camp:<br />

Pictures from the KOA National Camp: Pictures are<br />

available: 1. Courtesy of Mr.Umesh Kaul (NJ). To view, please<br />

visit http://www.ukaul.com/KoaCamp<strong>2003</strong>.html, 2. Courte sy<br />

Mr. Anurag Harsh (MA). He has uploaded some camp (and<br />

concert) photos on www.anuragmalvika.com (the photos are<br />

in the first hyperlink called <strong>Kashmiri</strong> National Camp <strong>2003</strong>).<br />

Re-live the memories and enjoy. Photos are compressed to fit<br />

in the limited space available on Yahoo.<br />

KOA National Camp <strong>2003</strong> at Moodus in Connecticut was a<br />

great success. About 75 families with a total of about 300<br />

members participated representing three continents (Asia,<br />

Europe and North America). Members mostly from India,<br />

Canada and the U.S.A (17 States) were there. It was an<br />

exciting weekend with lots of interesting activities and was a<br />

fun and memorable time for all those who attended. Like<br />

everyone else, my family enjoyed a lot; we had a wonderful<br />

time and enjoyed the camp thoroughly. Congratulations to<br />

Sandeep & Bhawna Sadhu and their team for all the work that<br />

must have gone into it. Special thanks are due to Ravi Tickoo<br />

(MA) for spending lots of his time on registration while rest of<br />

us were enjoying and to Jaani Kaul (CT) for coordinating most<br />

of the activities. Every step was very well organized. Catered<br />

food was excellent (thanks to Mr. Sanjeev Dhar and his Kabob<br />

& Curry restaurant); it made all the difference. None of us<br />

had to spend time in the kitchen, instead it was spent socializing<br />

and interacting with each other. This year we had a large

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