GETTING TO KNOW US
-About the
TCC
-Thubten J. Norbu
-Our
mission
-Getting
Involved
-Gift
Shop
-Map
to TCC
-Pets
at the TCC
THE TCC GROUNDS
-Jangchub Chorten
-Kalachakra
Stupa
-Chamtse
Ling
-Retreat Cottages
-Grounds
stroll
EVENTS -PAST & FUTURE
-Event
Schedule
-Kalachakra
1999
-HHDL's
1996 Visit
-Medicine Buddha
Mandala
-Dorgyka Fire
Puja
-Event
Scrapbooks
TEACHINGS & SPEECHES
-Norbu's
1996 Speech to HHDL
-HHDL'S 1996 Teaching
-Aspirational
Bodichitta 1996
-Heart Sutra
3655 Snoddy Road
P.O. Box 2581
Bloomington, IN 47402
Fax: 812-335-9054
tcc@tibetancc.com
| back to kalachakra 1999 index | back to main sitemap | Financial Report for the Kalachakra for World Peace 1999
Tibetan Cultural Center, Bloomington, Indiana
|
|
|
| Bank Interest | 437.36 |
| Banquet | 44,940.00 |
| Bus passes | 9,958.00 |
| Cash for Namgyal Monks Expenses | 4,712.52 |
| Cash Over from Convention & Visitor’s Center | 63.72 |
| Equipment Refund | 2,850.00 |
|
|
|
| Evening events | 8,100.39 |
| IU Assembly Hall | 73,793.50 |
| Market Square Arena | 37,000.00 |
|
TOTAL Events |
118,893.89 |
| Gift Shop Items | 4,451.50 |
| Guests Refund (hotel cancellation) | 273.10 |
| Kalachakra Donation | 60,774.00 |
| Kalachakra Registration | 1,081,917.51 |
| Parking | 25,811.43 |
| Program Ads | 4,600.00 |
| Stupa Donation | 40,875.00 |
| Vendors | 24,171.00 |
| Volunteer Pictures | 220.00 |
|
TOTAL Kalachakra Income |
1,424,949.03 |
|
|
| Bank Charge | 2,050.00 |
| Books | 23,534.00 |
| Building (Main) | 2,088.29 |
| Catering | 22,462.45 |
| Classic Rentals | 1,396.00 |
| Cottages | |
Appliances |
5,046.00 |
Architect |
53,867.53 |
Contractor & builders |
205,465.99 |
Fees for cottages |
280.00 |
Furnishings |
2,038.36 |
|
TOTAL Cottages |
266,697.88 |
| Credit card debit | 6,131.07 |
| Entourage laundry | 276.50 |
| Equipment | 44,025.31 |
Radio Costs |
3,400.00 |
|
TOTAL Equipment |
47,425.31 |
| Events | |
Banquet |
115.17 |
Insurance |
2,638.75 |
Interfaith |
406.97 |
IU |
16,222.65 |
Mid-America |
6,844.00 |
Monroe Country Library |
1,240.00 |
Market Square Arena |
10,400.00 |
|
TOTAL Events |
37,867.54 |
| Food expenses | 2,933.91 |
| Furniture, Beds, etc | 10,099.13 |
| Gift Shop | 24,352.80 |
| Grounds | 19,786.05 |
Road and driveways |
46,565.97 |
|
TOTAL Grounds |
66,352.02 |
| Guests | 2,186.23 |
| HHDL Donation | 10,000.00 |
| HHDL Donation Given to Main Pat Settlement | 30,000.00 |
| HHDL Paperweights | 92.40 |
| Honoraria-Entourage, High lamas, Attendants | 43,465.03 |
| Kalachakra Registration Refunds | 19,020.31 |
| Lama Expenses | |
Daily Expenses |
32,871.60 |
Lama Travel Expenses |
94,077.76 |
|
TOTAL Lama Expenses |
126,949.36 |
| Materials | 44,067.54 |
Baby Wipes |
159.40 |
Street Banners |
390.00 |
|
TOTAL Materials |
44,616.94 |
| Office Expenses | |
Supplies |
9,543.06 |
Office Help |
2,070.15 |
Payroll |
13,524.01 |
Social Security |
2,417.50 |
|
TOTAL Office Expenses |
27,554.72 |
| Parking | 1,238.35 |
| Post Office | 5,385.93 |
| Prayer Flags | 1,500.00 |
| Publicity & Promotion | |
Ads |
17,056.15 |
Brochures, Flyers, Newletters |
4,710.81 |
Internet |
324.58 |
MZD Agency |
7,500.00 |
Posters |
4,689.00 |
Travel Expense |
43,270.71 |
|
TOTAL Publicity & Promotion |
77,551.25 |
| Shuttle Buses | 82,680.00 |
| State Dept Expenses | 500.00 |
| Telephone | 22,656.05 |
| Tent | |
Air |
50,826.83 |
Carpet |
8,649.00 |
Chairs |
9,847.14 |
Tent contractors |
5,579.53 |
Tent Equipment |
19,341.25 |
Tent Rental |
64,013.34 |
Tent Sound |
4,945.00 |
|
TOTAL Tent |
163,202.09 |
| Thankas | 5,494.01 |
| Throne, Mandala, Cushions, Ritual Supplies | 22,051.49 |
| Translation | 453.00 |
| Van & Car Rental | 10,954.89 |
| Vendors | |
Electricity |
2,934.00 |
Signage |
141.75 |
Tent Rental |
24,847.00 |
|
TOTAL Vendors |
27,922.75 |
| Volunteers | |
Lunch Tickets |
1,024.00 |
Pictures |
68.56 |
Pizza |
257.71 |
|
TOTAL Volunteers |
1,423.04 |
|
TOTAL Kalachakra Expenses |
1,240,491.97 |
| Kalachakra Stupa | |
| Architect | 7,364.26 |
| Contractors & builders | 61,588.15 |
| Decorations | 6,394.08 |
| Spire | 25,803.03 |
|
TOTAL Kalachakra Stupa |
101,149.52 |
|
TOTAL EXPENSES |
1,341,641.49 |
|
OVERALL TOTAL |
83,307.54 |
| This overall total is the amount the Tibetan Cultural Center realized from the entire Kalachakra event. This money has been applied to adjusting our negative inflow/outflow from previous years and to paying expenses that have occurred during the year since the Kalachakra Initiation. | |
| back to kalachakra 1999 index | back to main sitemap |