☬ ੴ ਸਿਤਗੁਰ ਪਸਾਿਦ ☬ The Sikh Foundation San Diego News The San Diego Sikh Community’s Monthly Newsletter Volume 19, Issue 4 www.sdsikhs.org Sep 2016 – Oct 2016 12269 Oak Knoll Road, Poway CA 92064 P.O. Box 27131, San Diego, CA 92198 The Sikh Foundation San Diego News – Page 1 CONTENTS Upcoming Diwans & Events ......................................................... 1 Financial Information ..................................................................... 1 Financial Summary Report By Month...................................... 6 Auto Debit Sign Up Form............................................................... 7 Upcoming Diwans & Events Sun Oct 23rd 2:15 PM 3Q BOD Meeting Sun Oct 30th: AM Diwan : Nishan Sahib Change Sun Oct 30th: Evening Diwan : Bandi Chhor Diwas / Diwali Mon Nov 14th: Evening Diwan to observe Guru Nanak Birthday Fri Nov 18th - Sun Nov 20th : Akhand Paath to observe Guru Nanak Birthday Thu Nov 24th: Evening Diwan to observe Guru Tegh Bahadur Ji Shaheedi Sat Dec 31st: Evening Diwan from 08:00 pm till midnight Sun Jan 1st: New Years Day Diwan : Morning Thu Jan 5th: Evening Diwan to observe Guru Gobind Singh Ji Birthday Fri Jan 6th to Sun Jan 8th: Akhand Paath to observe Guru Gobind Singh Ji's Birthday To receive information on the latest Diwan’s and events that Sikh Foundation San Diego is involved in you can subscribe to the Facebook Group under San Diego Gurdwara or like the San Diego Gurdwara Page. Financial Information The Sikh Foundation San Diego makes every effort to ensure the financial information we provide to the Sadh Sangat is correct. If you find any discrepancies, please contact Malkit Singh Rai at [email protected]to rectify the situation. INCOME Donations from July 1 - July 31, 2016 Date: Rec# Chk# Name of Donor Amount 28-Jul-16 NI AD Abhijeet Gulati /Avnita Gill (Jul-16) $100.00 13-Jul-16 15103 144 Amandeep Virk $1,100.00 17-Jul-16 15072 273 Gupt $501.00 28-Jul-16 NI AD Amarjot/Bhupinder Cheema $101.00 (Jul-16) 28-Jul-16 NI AD Berinder S/Khushdeep K Sidhu (Jul-16) $101.00 28-Jul-16 NI AD Bhupinder S/Bhupinder K. Mann (Jul-16) $101.00 10-Jul-16 15045 2181 7 California Creative Solutions Inc. $250.00 28-Jul-16 NI AD Chetan / Shivani Dhillon (Jul-16) $50.00 28-Jul-16 NI AD Gaganpreet K Sarna (Jul-16) $101.00 28-Jul-16 NI AD Gajinder Singh Vij (Jul-16) $51.00 28-Jul-16 NI AD Gupt $100.00 6-Jul-16 15041 Cash Gupt $21.00 10-Jul-16 15046 Cash Gupt $11.00 17-Jul-16 15073 Cash Gupt $21.00 17-Jul-16 15074 Cash Gupt $11.00 24-Jul-16 15104 Cash Gupt $21.00 10-Jul-16 15044 Cash Gurcharan S Booter $20.00 28-Jul-16 NI AD Gupt $101.00 13-Jul-16 15076 153 Gurmeet Kumar $50.00 17-Jul-16 15075 1076 Gurprasad Pai $151.00 28-Jul-16 NI AD Gupt $101.00 28-Jul-16 NI AD Hardeep S/Dilpreet K Sandhu (Jul-16) $50.00 24-Jul-16 15105 1172 Hhardarshan K Bains $100.00 28-Jul-16 NI AD InderPreet S /Balvinder Kaur (Jul-16) $51.00 28-Jul-16 NI AD Inneet S Pahwa (Jul-16) $50.00 28-Jul-16 NI AD Jagdev/Hardial Toor(Jul-16) $21.00 3-Jul-16 15069 Cash Jagmohan Singh $11.00 10-Jul-16 15048 Cash Jasjit Singh $20.00 10-Jul-16 15049 Cash Jaspal S Kalsi $51.00 28-Jul-16 NI AD Joginder O Sehgal (Jul-16) $50.00 17-Jul-16 15077 Cash Kirthina $50.00 28-Jul-16 NI AD Malkit S/Rajinder K Rai(Jul- 16) $51.00 28-Jul-16 NI AD Mandhir S Suri (Jul-16) $151.00 28-Jul-16 NI AD Manmohan Kaur (Jul-16) $200.00 17-Jul-16 15070 Cash Manpreet S Basra $21.00 28-Jul-16 NI AD Pawandeep Singh Taluja (Jul-16) $25.00 10-Jul-16 15100 Cash Prabhjot S Pawsar $25.00 3-Jul-16 15068 1845 Rahul Anand/Keerti Sharma $101.00 6-Jul-16 15042 1284 Ravinder S Jaspal $151.00 24-Jul-16 15106 Cash Richard Burnstan $21.00 3-Jul-16 NI 6578 9777 Rupinder / Nyrmla Battoo $100.00
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☬ ੴ ਸਿਤਗੁਰ ਪਸਾਿਦ ☬
The Sikh Foundation San Diego News The San Diego Sikh Community’s Monthly Newsletter
Volume 19, Issue 4 www.sdsikhs.org Sep 2016 – Oct 2016
12269 Oak Knoll Road, Poway CA 92064 P.O. Box 27131, San Diego, CA 92198
Financial Information ..................................................................... 1
Financial Summary Report By Month ...................................... 6
Auto Debit Sign Up Form ............................................................... 7
Upcoming Diwans & Events Sun Oct 23rd 2:15 PM 3Q BOD Meeting Sun Oct 30th: AM Diwan : Nishan Sahib Change Sun Oct 30th: Evening Diwan : Bandi Chhor Diwas / Diwali Mon Nov 14th: Evening Diwan to observe Guru Nanak Birthday Fri Nov 18th - Sun Nov 20th : Akhand Paath to observe Guru Nanak Birthday Thu Nov 24th: Evening Diwan to observe Guru Tegh Bahadur Ji Shaheedi Sat Dec 31st: Evening Diwan from 08:00 pm till midnight Sun Jan 1st: New Years Day Diwan : Morning Thu Jan 5th: Evening Diwan to observe Guru Gobind Singh Ji Birthday Fri Jan 6th to Sun Jan 8th: Akhand Paath to observe Guru Gobind Singh Ji's Birthday To receive information on the latest Diwan’s and events that Sikh Foundation San Diego is involved in you can subscribe to the Facebook Group under San Diego Gurdwara or like the San Diego Gurdwara Page.
Financial Information The Sikh Foundation San Diego makes every effort to ensure the financial information we provide to the Sadh Sangat is correct. If you find any discrepancies, please contact Malkit Singh Rai at [email protected] to rectify the situation.
INCOME Donations from July 1 - July 31, 2016
Date: Rec# Chk# Name of Donor Amount
28-Jul-16 NI AD Abhijeet Gulati /Avnita Gill (Jul-16)
$100.00
13-Jul-16 15103 144 Amandeep Virk $1,100.00
17-Jul-16 15072 273 Gupt $501.00
28-Jul-16 NI AD Amarjot/Bhupinder Cheema $101.00
(Jul-16)
28-Jul-16 NI AD Berinder S/Khushdeep K Sidhu (Jul-16)
$101.00
28-Jul-16 NI AD Bhupinder S/Bhupinder K. Mann (Jul-16)
$101.00
10-Jul-16 15045 21817
California Creative Solutions Inc.
$250.00
28-Jul-16 NI AD Chetan / Shivani Dhillon (Jul-16)
$50.00
28-Jul-16 NI AD Gaganpreet K Sarna (Jul-16) $101.00
28-Jul-16 NI AD Gajinder Singh Vij (Jul-16) $51.00
28-Jul-16 NI AD Gupt $100.00
6-Jul-16 15041 Cash Gupt $21.00
10-Jul-16 15046 Cash Gupt $11.00
17-Jul-16 15073 Cash Gupt $21.00
17-Jul-16 15074 Cash Gupt $11.00
24-Jul-16 15104 Cash Gupt $21.00
10-Jul-16 15044 Cash Gurcharan S Booter $20.00
28-Jul-16 NI AD Gupt $101.00
13-Jul-16 15076 153 Gurmeet Kumar $50.00
17-Jul-16 15075 1076 Gurprasad Pai $151.00
28-Jul-16 NI AD Gupt $101.00
28-Jul-16 NI AD Hardeep S/Dilpreet K Sandhu (Jul-16)
$50.00
24-Jul-16 15105 1172 Hhardarshan K Bains $100.00
28-Jul-16 NI AD InderPreet S /Balvinder Kaur (Jul-16)
$51.00
28-Jul-16 NI AD Inneet S Pahwa (Jul-16) $50.00
28-Jul-16 NI AD Jagdev/Hardial Toor(Jul-16) $21.00
3-Jul-16 15157 4290 Sundeep S/Simmi M Ahluwalia $135.00
24-Jul-16 15165 Cash Tarlok Singh Dhami $150.00
3-Jul-16 15155 144 Uppinder S Babbar/Ratandeep $225.00
10-Jul-16 15159 125 Uppinder S Babbar/Ratandeep $135.00
Total Donations for Education Fund $3,310.00
Donations for Building Fund Total Donations for Building Fund $0.00
Charawa
05-Jul-16 Charawa from Akhand Path @Satwinder Singh (7/1) $525.25
05-Jul-16 Charawa (from June 20 through July $1,992.00
3) - 2wks
11-Jul-16 Charawa (from July 4 through July 10) $1,067.00
11-Jul-16 Charawa from Akhand Path @Amri Singh (7/9) $72.00
27-Jul-16 Charawa (from July 11 through July 17) $695.00
27-Jul-16 Charawa (from July 18 through July 24) $717.00
Total Charawa $5,068.25
EXPENSES 15-Jul-16 AD ADP - Fee for Services -$74.44 15-Jul-16 AD Well Fargo- Loan -Principal -$1,453.02 15-Jul-16 AD Well Fargo- Loan -Interest -$1,992.16
5-Jul-16 AD ADP -Paycheck for 3 Bhai Ji- June-16
-$2,520.81
5-Jul-16 AD ADP - Tax for 3 Bhai Ji - June-16 -$708.69 5-Jul-16 1449 Rajinder - Mela Expense -$631.82 5-Jul-16 1448 Rajinder - Mela Expense -$490.00 6-Jul-16 AD EDCO Waste & Recycling Service -$107.66 7-Jul-16 1467 Auto Chlor Monthly - Dishwasher -$589.53 12-Jul-16 1469 Lidia - Cleaning Lady -$400.00 12-Jul-16 AD City of Poway - Water Bill -$743.40
26-Jul-16 AD SDGE Electric Bill for Jun'16 -$2,115.03 26-Jul-16 AD SDGE Gas Bill for (Jun'16) -$133.50 26-Jul-16 1470 Farmer Insurance - Annual Payment -$2,471.00
Total General Expenses -$14,666.06
Expenses for Humanitarian Fund Total Humanitarian Expenses $0.00
Expenses for Childrens/Education Fund
14-Jul-16 1029 Raghbir - School Supplies -$174.99
19-Jul-16 1030 Gurinder-Printer Paper -$29.69
Total Children/Education Expenses -$204.68
Expenses for Building Fund
Total New Building Expenses $0.00
SUMMARY Beginning Balance From Last Month newsettler (August 2016)
$364,711.62
Total Donations (as listed above) $5,464.00
Total Donation for Humanitarian Fund $0.00
Total Donation for Children (Education Fund) $3,310.00
Total Donation for Building Fund $0.00
Total Charawa (as listed above) $5,068.25
Total General Expenses (as listed above) -$14,666.06
Total Children's Education Expenses (as listed above)
-$204.68
Total New Building Expenses (as listed above) $0.00
Total Humanitarian Expenses (as listed above) $0.00
Gain from escrip (VONS,Payless e.t.c) Program + Amazon
$0.00
Balance $363,683.13 Bank Balances as Close of July 31st 2016
Volume 19 Issue 4 www.sdsikhs.org Sep 2016 – Oct 2016
The Sikh Foundation San Diego News – Page 3
Type of Account Stock (Cash) (TDwaterHouse) $52.65
Chase - General Checking (Operating) $47,168.90
Total Balance for General Fund $47,221.55 Building Fund (Construction) $169,215.91 Total Balance for Humanitarian Fund $12,232.79 Children (Education Fund) $135,012.88
Total Bank Balance as 31Jul -16 $363,683.13 Current Gurdwara Loans
Previous Loan Balance -$503,218.82
Principal Payment (Monthly) - June -15 $1,453.02
Loans Balance -$501,765.80
INCOME Donation From 1st Aug 2016 Through 31st Aug 2016
Date: Rec# Chk# Name of Donor Amount
27-Aug-16 NI AD Abhijeet Gulati /Avnita Gill (Aug-16)
$100.00
3-Aug-16 15108 Cash Aman Virk $100.00
7-Aug-16 15110 154 Amandeep Singh $31.00
14-Aug-16 15092 132 Amardeep Singh $31.00
21-Aug-16 15207 133 Amardeep Singh $31.00
27-Aug-16 NI AD Amarjot/Bhupinder Cheema (Aug-16)
$101.00
24-Aug-16 15118 4133 American Animal Hospital
$150.00
28-Sep-16 15119 Cash Amira Walia $21.00
31-Jul-16 15082 Cash Amrik Singh $51.00
28-Sep-16 15122 Cash Amrik Singh $21.00
21-Aug-16 15201 Cash Baldev Singh $21.00
27-Aug-16 NI AD Berinder S/Khushdeep K Sidhu (Aug-16)
$101.00
27-Aug-16 NI AD Bhupinder S/Bhupinder K. Mann (Aug-16)
$101.00
7-Aug-16 15111 21893
California Creative Solutions Inc.
$250.00
27-Aug-16 NI AD Chetan / Shivani Dhillon (Aug-16)
$50.00
27-Aug-16 NI AD Gaganpreet K Sarna (Aug-16)
$101.00
27-Aug-16 NI AD Gajinder Singh Vij (Aug-16)
$51.00
14-Aug-16 15095 Cash Godhia Family $100.00
27-Aug-16 NI AD Gupt $100.00
27-Jul-16 15079 Cash Gupt $101.00
7-Aug-16 15109 Cash Gupt $21.00
10-Aug-16 15088 Cash Gupt $20.00
14-Aug-16 15090 Cash Gupt $11.00
17-Aug-16 15114 Cash Gupt $101.00
17-Aug-16 15116 Cash Gupt $65.00
28-Sep-16 15117 Cash Gupt $260.00
14-Aug-16 15099 Cash Gupt ` $20.00
24-Aug-16 15124 266 Gurbaz S Sidhu $101.00
31-Jul-16 15081 339 Gurdev Parmar $101.00
27-Aug-16 NI AD Gupt $101.00
28-Sep-16 15120 Cash Gurnam S Khergurs $21.00
27-Aug-16 NI AD Gupt $101.00
31-Jul-16 15080 Cash Harbans Kaur Kang $101.00
27-Aug-16 NI AD Hardeep S/Dilpreet K Sandhu (Aug-16)
$50.00
31-Jul-16 15085 1303 Harmeet and Pooja Sobti $101.00
27-Aug-16 NI AD InderPreet S /Balvinder Kaur (Aug-16)