Income and Expenses for 2020
Income Expenses
Period Description Amount Description Amount Balance
December 2020 Opening balance -$66
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15,
SILVER Membership from Helle Dysseholm - $15,
SILVER Membership from Anna Kurten - $15,
Parents Memberships - $413,
560.00 Water - $5,
Food - $149,
Office supplies - $148,
Transport - $10,
Salaries and allowances -$522,
House Keeping - $10,
Phone credit - $5,
849.00 -289.00
November 2020 Opening balance -$66
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15,
SILVER Membership from Helle Dysseholm - $15,
SILVER Membership from Anna Kurten - $15,
Parents Memberships - $413,
673.00 Water - $5,
Food - $149,
Office supplies - $148,
Transport - $10,
Salaries and allowances -$522,
House Keeping - $10,
Phone credit - $5,
849.00 -176.00
October 2020 Opening balance -$59
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
SILVER Membership from Anna Kurten - $15
Parents Memberships - $472
727.00 Water - $5,
Food - $76,
Office supplies - $8,
Transport - $5,
Salaries and allowances -$522,
House Keeping - $10,
Phone credit - $5,
661.00 66.00
September 2020 Opening balance -$,


PLATINUM Membership sponsored by International Volunteers-Oman - $76,


SILVER Membership sponsored by Jenna Joensuu $15,


SILVER Membership sponsored by Lynda Blue - $15,


SILVER membership from Astrid Pedersen - $15,


GOLD membership from Louise Adrian - $30,


SILVER Membership from Milla Dysseholm - $15,


SILVER Membership from Helle Dysseholm - $15,


SILVER Membership from Anna Kurten - $15,


SILVER Membership from 1 parent - $15,


Parents Memberships - $506,
717.00 Water - $5,


Food - $115,


Office supplies - $5,


Transport - $5,


Salaries and allowances -$522,


House Keeping - $2,


Phone credit - $4
658.00 59.00
August 2020 Opening balance -$
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
SILVER Membership from Anna Kurten - $15
SILVER Membership from 1 parent - $15
Parents Memberships - $457
668.00 Water - $5
Food - $189
Office supplies - $33
Transport - $2
Salaries and allowances -$526
House Keeping - $4
Phone credit - $4
763.00 -95.00
July 2020 Opening balance -$
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
SILVER Membership from Anna Kurten - $15
SILVER Membership from 1 parent - $15
211.00 Water - $3
Food - $58
Office supplies - $16
Transport - $4
Salaries and allowances -$152
House Keeping - $3
Phone credit - $4
240.00 -29.00
June 2020 Opening balance -$
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER Membership sponsored by Tina Munk-$15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
SILVER Membership from Anna Kurten - $15
SILVER Membership from 1 parent - $15
226.00 Water - $3,

Food - $5,

Electricity - $26,

Office supplies - $67,

Transport - $13,

Salaries and allowances -$174,

House Keeping - $28,
316.00 -90.00
May 2020 Opening balance -$
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER Membership sponsored by Tina Munk-$15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
196.00 Phone credit and Internet - $4,

Food $7,

Electricity - $15,

Office supplies - $50,

Transport - $15,

Salaries and allowances -$191,

House Keeping - $23,
305.00 -109.00
April 2020 Opening balance -$,
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER Membership sponsored by Tina Munk-$15,
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
196.00 Gas - $23,

Electricity - $26,

Salaries and allowances -$174,

House Keeping - $3
226.00 -30.00
March 2020 Opening balance -$,
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER Membership sponsored by Tina Munk-$15,
SILVER Memberships from 20 Parents - $300
SILVER membership from Astrid Pedersen - $15,
GOLD membership from Louise Adrian - $30,
SILVER Membership from Milla Dysseholm - $15
SILVER Membership from Helle Dysseholm - $15
496.00 Phone credit and Internet - $7,

Maintenance - $5,

Food $16,

Electricity - $26,

Office supplies - $72,

Transport - $44,

Water - $11,

Salaries and allowances -$456

House Keeping - $00
637.00 -141.00
February 2020 Opening balance -$,
PLATINUM Membership sponsored by International Volunteers-Oman - $76,
SILVER Membership sponsored by Jenna Joensuu $15,
SILVER Membership sponsored by Lynda Blue - $15,
SILVER Membership sponsored by Tina Munk-$15,
Memberships from 26 Parents - $390,
SILVER membership from Astrid Pedersen - $15,
GOLD membership by Try medics - $30,
GOLD membership from Louise Adrian - $30
586.00 Phone credit and Internet - $00

Maintenance - $23,

Food $62,

Electricity - $17,

Office supplies - $24

Transport - $50,

Water - $15,

Salaries and allowances -$461,

House Keeping - $20

Visa HA - $387,
1,059.00 -473.00
January 2020 Opening balance -$,
PLATINUM Membership sponsored by International Volunteers-Oman - $76,

Donation from Anna Kurten - $137,

GOLD Membership sponsored by Jenna Joensuu $15,

GOLDMembership sponsored by Lynda Blue - $15,

GOLD Membership sponsored by Tina Munk-$15,

GOLD memberships from 23 Parents - $345,

GOLD membership from Astrid Pedersen - $15,

PLATINUM membership by Try medics - $30,

Cash donated by Danny Kim - $217.
865.00 Phone credit and Internet - $15,

Maintenance - $25,

Food - $106,

Electricity - $15,

Office supplies - $75,

Transport - $47,

Water - $37,

Salaries and allowances -$769,

House Keeping - $6,
1,095.00 -230.00


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