CPTI Accounts 2000

in €uros

INCOME

Contributions from national movements:568,32

Donations from individuals: 140,01

Donation (anonymous in USA - 15.000 USD at 1,07710 EURO = 1 USD :16.156,50

Financial gains: 0

TOTAL INCOME: 16.864,83

EXPENSES

Representation: 408,03

Registration J.R. at Millennium Forum New York (May): 200 $ = €215,42

Travel+lodging J. H. (London-Brussels): 7.770 BEF = €192,61

Outreach: 220,16

Copies CPTI brochures for Washington Conference: €35,82

Website name name (2 years)+space (1 year)$167 à 1,10387= €184,34

Fund raising: 0

Organization: 0

Administration: 0

Financial cost from fluctuation exchange rate (1,07710 in July versus 1,075 on December 31st = 0,0021) (15.000 à 0,0021= 31,50 €): 31,50

TOTAL EXPENSES: 659,69

RESULT (PROFIT) in 2000: 16.205,14


BALANCE on 31 December 2000

Assets

Belgian Post Cheque Account 000-1709814-92: 963,81

Quick and Reilly (Galaxy): 15.000,00 $ = 16.125,00

Credit: 0,00

Total assets: 17.088,81

Liabilities

Reserves 1999: 883,67

Results 2000: +16.205,14

Debts: 0,00

Total Liabilities: 17.088,81