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Financial Report to the Parish
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| September 20, 2009: |
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| Last Sunday Collection |
$1,117.00 |
| Candles |
$84.25 |
| SMI |
$1,000.00 |
| SMI Collection |
$1,075.00 |
| Indonesian Mass |
$35.00 |
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|
| May 24, 2009: |
|
| Last Sunday Collection |
$1,702.00 |
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|
| May 17, 2009: |
|
| Last Sunday Collection |
$1,786.00 |
| Catholic Charity |
$358.00 |
| Indonesian Mass |
$140.00 |
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|
| May 10, 2009: |
|
| Last Sunday Collection |
$1,556.80 |
| SMI |
$694.00 |
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|
| May 3, 2009: |
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| Last Sunday Collection |
$1,723.00 |
| International Noodles Night Fundraiser |
$5,706.00 |
| Mandarin Mass |
$126.00 |
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| International Noodles Night 2009 : |
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| Click link to see donation list on Fund Raising page |
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| April 26, 2009: |
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| Last Sunday Collection |
$1,416.00 |
| Easter Envelope |
$11,045.00 |
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| Easter Donation 2009 : |
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| Click link to see donation list on Fund Raising page |
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| April 19, 2009: |
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| Easter Collection |
$9,983.30 |
| Good Friday Collection for the Holy Land |
$190.00 |
| Fish Fry |
$341.00 |
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| April 12, 2009: |
|
| Last Sunday Collection |
$2,163.00 |
| Fish Fry |
$292.00 |
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| March 29, 2009: |
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| Last Sunday Collection |
$1,433.00 |
| Fish Fry - 3/13 |
$544.00 |
| Fish Fry - 3/30 |
$454.00 |
| Eastern Europe |
$232.00 |
| NN - "Youth Ministry" |
$1,000.00 |
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| March 15, 2009: |
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| Last Sunday Collection |
$1,537.51 |
| Indonesian Mass |
$106.00 |
| Hospitality |
$254.00 |
| Fish-Fry Hospitality |
$546.00 |
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| March 8, 2009: |
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| Last Sunday Collection |
$1,475.00 |
| Cardinal Annual Appeal |
$524.00 |
| Hospitality |
$37.00 |
| Donation towards the 'Fish Fry' by Joseph Zito Family |
$50.00 |
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| March 1, 2009: |
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| Last Sunday Collection |
$1,470.66 |
| Cardinal Annual Appeal |
$524.00 |
| Hospitality |
$53.00 |
| Mandarin Group Mass |
$300.00 |
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| February 22, 2009: |
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| Last Sunday Collection |
$1,516.00 |
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| February 15, 2009: |
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| Last Sunday Collection |
$1,667.00 |
| For the Chinese Inmates |
$346.28 |
| Hospitality |
$469.00 |
| Chinese New Year Fundraiser for the Parish |
$956.00 |
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| February 8, 2009: |
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| Last Sunday Collection |
$1,571.00 |
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| January 25, 2009: |
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| Last Sunday Collection |
$1,840.00 |
| Indonesian Group |
$62.00 |
| Hospitality |
$60.00 |
| Special Collection for Latin America |
$354.00 |
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| January 18, 2009: |
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| Last Sunday Collection |
$1,433.00 |
| Indonesian Group |
$62.00 |
| Hospitality |
$105.00 |
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| In memory of Henry W. Chan: |
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| Costantine & Costance Tjoumas |
$75.00 |
| Pasquesi Associates, Law Offices |
$100.00 |
| Linda Myers and Michael Chan |
$100.00 |
| Geraldine Lee |
$20.00 |
| Darlene & Gertrude Chan |
$20.00 |
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| January 11, 2009: |
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| Last Sunday Collection |
$1,295.00 |
| In memory of Henry W. Chan by his friend Constantine Tjoumas |
$75.00 |
| Hospitality |
$40.00 |
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|
 Click icon to view 2008 Christmas Donation list |
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| November 2, 2008: |
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| Last Sunday Collection |
$1,550.00 |
| Mandarin group donation |
$120.00 |
| Mission Sunday collection |
$638.00 |
| Hospitality |
$49.00 |
| Mrs. Fung and Mr. Chuck Oi |
$1,000.00 |
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| October 19, 2008: |
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| Last Sunday Collection |
$986.00 |
| Indonesian Mass donation |
$68.00 |
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| October 12, 2008: |
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| Last Sunday Collection |
$1,605.00 |
| Indonesian Mass donation |
$48.00 |
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| October 5, 2008: |
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| Last Sunday Collection |
$1,610.00 |
| Mandarin Group Mass |
$150.00 |
| Collection for Seminaries |
$522.00 |
| NN for the roof |
$1,000.00 |
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| September 21, 2008: |
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| Last Sunday Collection |
$1,211.50 |
| NN Donation for the Church Roof |
$1000.00 |
| Hospitality |
$45.00 |
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| September 7, 2008: |
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| Last Sunday Collection |
$1,849.00 |
| School Opening Mass |
$14.92 |
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| August 31, 2008: |
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| Last Sunday Collection |
$1,909.00 |
| Mandarin Mass |
$120.00 |
| NN for Youth Ministry |
$1,000.00 |
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| August 24, 2008: |
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| Last Sunday Collection |
$1,426.52 |
| Assumption |
$440.00 |
| St. Rocco's Society donation |
$1,000.00 |
| St. Rocco's candles |
$426.00 |
| St. Rocco's Mass collection |
$1,214.33 |
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| August 10, 2008: |
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| Last Sunday Collection |
$2,057.00 |
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| August 3, 2008: |
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| Last Sunday Collection |
$2,475.00 |
| Mandarin Mass |
$120.00 |
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| Chinatown Summer Fest: |
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| Click link to see result on Fund Raising Page |
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| July 27, 2008: |
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| Last Sunday Collection |
$1,509.00 |
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| July 20, 2008: |
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| Last Sunday Collection |
$1,255.00 |
| Indonesian Group |
$83.00 |
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| July 13, 2008: |
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| Last Sunday Collection |
$1,369.85 |
| Donation from the Chinese Bible Sharing Group |
$146.00 |
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| July 6, 2008: |
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| Last Sunday Collection |
$1,725.00 |
| Peter's Pence Collection |
$342.00 |
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| June 29, 2008: |
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| Last Sunday Collection |
$1,682.00 |
| Chuck and Fung Oi |
$1,000.00 |
| Indonesian Group June 8, 08 |
$51.50 |
| Mandarin Group |
$120.00 |
| Summer Mission Appeal |
$1,112.50 |
| Matching contribution for the roof |
$1,300.00 |
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| June 22, 2008: |
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| Last Sunday Collection |
$1,724.00 |
| Collection for the Retired Priests |
$478.00 |
| Collection for the Earthquake in China (School+Church) |
$3,815.00 |
| Church Roofing |
$250.00 |
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| June 15 , 2008: |
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| Last Sunday Collection |
$1,288.25 |
| The Second Collection for the Retired Priests of the Archdiocese |
$478.00 |
| Ida Cirillo for the roof |
$10.00 |
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| June 8 , 2008: |
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| Last Sunday Collection |
$1,875.00 |
| NN Roof Collection |
$2,000.00 |
| Roof: Cindy and Chuck Oi |
$1,000.00 |
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| June 1 , 2008: |
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| Last Sunday Collection |
$2,194.00 |
| In honor of Joseph (Chei Own) Chin |
$3,370.00 |
| NN Church Roofing |
$1,000.00 |
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| May 25 , 2008: |
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| Last Sunday Collection |
$2,401.58 |
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| May 18 , 2008: |
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| Last Sunday Collection |
$1,131.00 |
| Catholic charities Appeal |
$248.00 |
| Indonesian Mass |
$81.00 |
| Cindy and Paul Lau (Youth Fund) |
$1,000.00 |
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| May 11 , 2008: |
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| Last Sunday Collection |
$1,745.00 |
| "May Crowning" Collection |
$576.00 |
| "May Crowning" by School Children |
$112.29 |
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| May 4 , 2008: |
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| Last Sunday Collection |
$1,857.00 |
| International Noodles Night (up to May 1) |
$4,675.00 |
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| International Noodles Night donation: |
|
| Click link to see donation list on Fund Raising page |
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| Easter Donation 2008 : |
|
| Click link to see donation list on Fund Raising page |
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| March 9 , 2008: |
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| Fish Fry of Friday, March 7 |
$460.00 |
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| March 2 , 2008: |
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| Last Sunday Collection |
$1,816.00 |
| Mandarin Mass |
$150.00 |
| NN donation to "Fish Fry" |
$500.00 |
| Collection for the Church in Eastern Europe |
$315.00 |
| Fish Fry |
$352.00 |
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| February 24 , 2008: |
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| Last Sunday Collection |
$1,676.00 |
| Fish Fry |
$369.00 |
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| February 17 , 2008: |
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| Last Sunday Collection |
$1,060.00 |
| Hospitality |
$490.00 |
| Second collection for immates |
$237.00 |
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| February 10 , 2008: |
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| Last Sunday Collection |
$1,990.00 |
| Cardinal Appeal |
$1,142.00 |
| Donation for the Youth Ministry |
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| (In memory of Jakob Matkovic by Family) |
$1,000.00 |
| Hospitality |
$80.51 |
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| February 3 , 2008: |
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| Last Sunday Collection |
$1,704.00 |
| Hospitality |
$35.00 |
| Mandarin Group |
$120.00 |
| Jennifer Ng |
$200.00 |
| In memory of Paul S. Lee |
$325.00 |
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| January 27 , 2008: |
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| Last Sunday Collection |
$1,709.40 |
| Hospitality |
$13.00 |
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| January 20 , 2008: |
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| Last Sunday Collection |
$1,730.00 |
| Hospitality |
$41.00 |
| Indonesian Mass |
$53.00 |
| Mary Anne Nardi (Christmas donation) |
$300.00 |
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| January 13 , 2008: |
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| Last Sunday Collection |
$2,195.00 |
| Hospitality |
$48.00 |
| CCD Second Grade Advent Project |
$55.00 |
| Raymond Lin |
$100.00 |
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Break-down of Christmas donations
Regular
In the Mail Total
(Envelopes and cash)
12/16 ---------------- 3,877.00 3,877.00
12/23 215.00 275.00 490.00
12/25 3,852.00 6,533.00 10,385.00
12/30 927.00 292.00 1,219.00
1/1 --------------- 175.00 175.00
1/6 6.00 671.00 677.00
Total 5,000.00 11,823.00 16,823.00
THANK YOU! THANK YOU!! THANK YOU!!!
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| December 16 , 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,607.00 |
| Short Fall |
$793.00 |
| Indonesian Mass |
$35.00 |
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| December 9 , 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,819.00 |
| Short Fall |
$581.00 |
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| Mrs Ann M Eng |
$1,000.00 |
| NM Matching Contribution |
$10,000.00 |
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| December 2 , 2007: |
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| Thanksgiving Day |
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| Thanksgiving Collection |
$134.00 |
| Arthur M. Eng |
$1,000.00 |
| Hospitality |
$306.00 |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,559.00 |
| Short Fall |
$841.00 |
| Hospitality |
$38.00 |
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| November 25 , 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$2,011.00 |
| Short Fall |
$389.00 |
| Hospitality |
$35.00 |
| St. Rocco Mass |
$386.00 |
| St. Rocco Society Donation |
$200.00 |
| Matching Contribution |
$1,430.00 |
| NN Donation toward the Youth Ministry |
$1,000.00 |
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| November 18 , 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,710.32 |
| Short Fall |
$689.68 |
| Hospitality |
$10.00 |
| Indonesian Mass |
$70.00 |
| Matching Contribution |
$850.00 |
| Chuck and Fung K.Oi (Donation for Thanksgiving Food) |
$1,000.00 |
| Cindy and Paul Lau (Donation for the Youth) |
$1,000.00 |
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| November 4 , 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$2,259.00 |
| Short Fall |
$141.00 |
| Mandarin Mass |
$120.00 |
| Hospitality |
$31.00 |
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| October 28, 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,994.00 |
| Short Fall |
$406.00 |
| Parking |
$130.00 |
| Hospitality |
$34.00 |
| Matching Contributions |
$720.00 |
| Youth Fund by NN |
$1,000.00 |
| World Mission Sunday |
$467.00 |
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| October 21, 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,615.00 |
| Short Fall |
$85.00 |
| Indonesian Mass |
$80.00 |
| Hospitality |
$25.15 |
| Matching Contributions |
$800.00 |
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| October 7, 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,538.00 |
| Seminary |
$590.00 |
| NN Youth & Music Ministry |
$3,000.00 |
| Matching Donation |
$150.00 |
| Chiu Quon Bakery CDD Classes |
$800.00 |
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| September 30, 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$2,017.00 |
| Hospitality |
$52.00 |
| Mandarin speaking Mass |
$100.00 |
| Youth Ministry (Joe Galelli) |
$1,000.00 |
| Matching Donation |
$100.00 |
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| September 23, 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,764.00 |
| Short fall |
$636.00 |
| Paul Lau Youth and Music Ministry |
$1,000.00 |
| Donation from the Indonesian Group |
$72.00 |
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| September 16, 2007: |
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| SMI Donation |
$1,000.00 |
| Last Sunday Collection |
$1,919.00 |
| SMI Mass |
$1,287.00 |
| Indonesian Mass |
$72.00 |
| Cindy and Paul Lau Donation |
$1,000.00 |
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| September 9, 2007: |
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| Anticipated Sunday Collection |
$2,400.00 |
| Last Sunday Collection |
$1,615.00 |
| Hospitality |
$79.00 |
| Short fall |
$785.00 |
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| September 2, 2007: |
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| Sunday Collection |
$1,594.00 |
| Mandarin-Speaking Group |
$160.00 |
| Hospitality |
$49.00 |
| School Opening Mass |
$39.50 |
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| August 26, 2007: |
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| Feast of the Assumption |
$70.00 |
| Sunday Collection |
$1,594.00 |
| St. Rocco Mass |
$1,096.00 |
| St. Rocco Society Donation |
$1,000.00 |
| Candles |
$469.00 |
| Donation Agnes and Henry Lee (tiles) |
$200.00 |
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| August 19, 2007: |
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| Anticipated Sunday's collection |
$2,400.00 |
| Last Sunday's collection |
$1,604.00 |
| Shortfall |
$ 796.00 |
| Indonesian Mass |
$ 137.00 |
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| August 12, 2007: |
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| Anticipated Sunday's collection |
$2,400.00 |
| Last Sunday's collection |
$1,498.00 |
| Shortfall |
$ 902.00 |
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| Deficit brought forward as from the new Fiscal year 2007-08: |
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| July 1st |
$ 725.00 |
| July 8th |
$ 1,088.00 |
| July 15th |
$1,078.00 |
| July 22nd |
$1,041.00 |
| July 29th |
$ 674.00 |
| August 5th |
$ 902.00 |
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| Total deficit |
$5,508.00 |
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| June 17, 2007: |
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| Anticipated Sunday's collection |
$2,400 |
| Last Sunday's collection |
$1,816 |
| Shortfall |
$584 |
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| June 3, 2007: |
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| Anticipated Sunday's collection |
$2,400 |
| Last Sunday's collection |
$1,725 |
| Shortfall |
$675 |
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| May 20, 2007: |
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| Anticipated Sunday's collection |
$2,400 |
| Last Sunday's collection |
$1,886 |
| Shortfall |
$514 |
| Annual catholic Appeal |
$316 |
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| May 12, 2007: |
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| Anticipated Sunday's collection |
$2,400 |
| Last Sunday's collection |
$1,970 |
| SMI Mass |
$487 |
| Surplus |
$57 |
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| May 6, 2007: |
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| Anticipated Sunday's collection |
$2,400 |
| Last Sunday's collection |
$2,074 |
| Shortfall |
$326 |
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| April 29, 2007: |
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| Last Sunday's collection |
$2,054.18 |
| Hospitality |
$22.27 |
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| Floor Tile Renovation Campaign Update: |
$8,318 (1033 tiles) |
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| April 22, 2007: |
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| Last Sunday's collection |
$1,386 |
| Easter donations |
$8,580 |
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| April 15, 2007: |
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| Last Sunday's collection |
$1,212 |
| Holy Land collection of Good Friday |
$410 |
| Catholic Relief Service: Ms. Lobigas together with 21 Third Grade students |
$297.22 |
| Hospitality |
$201 |
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