Wan Hua Alumni Association - General Fund + Nuns & Teachers Fund 
Monthly Account Statement Ending March 31, 2008
WHAA - General Fund      WHAA - NTF   
Date Description Amount   Date Description Amount
12/3/2006 Beginning Balance  $     527.23 12/1/2006 Beginning Balance  $    480.00
  See Note below   12/3/2006 Donated To Nuns In Burma,   ($200.00)
12/3/2006 Donations,See Note    $     845.00   By Way Of Francis Ting  
12/3/2006 Ken Yup's Donation  $     500.00 12/31/2006 10% of Donations from GF  $    281.00
12/3/2006 Steven Kong's Donation  $     500.00 12/31/2006 Ending Balance  $    561.00
12/3/2006 Stan Liou's Donation  $     500.00
12/3/2006 Jean Chow's Donation  $     100.00
12/3/2006 Lulu Liou's Donation  $     100.00
12/3/2006 Henry Lim's Donation  $     100.00
12/3/2006 Peter Wong's Donation  $       50.00
12/3/2006 Nora Kay's Donation  $       50.00
12/3/2006 William Chou's Donation  $       40.00
12/3/2006 David Wong's Donation  $       25.00
12/3/2006 Stationery ($78.25)
12/31/2006 10% of Donations to NTF ($281.00)
12/31/2006 Ending Balance  $   2,977.98
Note: $527.23=$1372.23-$845.00    
      $1372.23 = Balance before November 2006 
      $845.00 = Donations before November 2006
     
1/1/2007 Beginning Balance   $   2,977.98 1/1/2007 Beginning Balance  $    561.00
1/1/2007 Software - Quicken ($64.94) 1/31/2007 10% of Donations from GF  $      46.30
1/7/2007 Buffet For New Year Party ($149.40) 1/31/2007 Ending Balance  $    607.30
1/7/2007 Party Ticket Printing ($6.44)      
1/7/2007 Joseph Lye's Donation  $       20.00
1/7/2007 Dr. Kyaw Win's Donation  $     100.00
1/7/2007 James Huang's Donation  $       50.00
1/7/2007 Anonymous Donation  $       50.00
1/7/2007 Peter Young's Donation  $     100.00
1/7/2007 Man Kee Kyu's Donation  $       50.00
1/7/2007 James Young Donation  $       25.00
1/7/2007 Oliver Young's Donation  $       20.00
1/7/2007 Arthur Wong's Donation  $       38.00
1/7/2007 Richard Lai's Donation  $       10.00
1/31/2007 10% of Donations to NTF ($46.30)
1/31/2007 Ending Balance  $   3,173.90
     
2/1/2007 Beginning Balance  $   3,173.90 2/1/2007 Beginning Balance  $    607.30
2/28/2007 No Activity  $            -   2/28/2007 No Activity  $           -  
2/28/2007 Ending Balance   $   3,173.90 2/28/2007 Ending Balance   $    607.30
WHAA - General Fund (Cont.) WHAA - NTF(Cont.)  
Date Description Amount Date Description Amount
3/1/2007 Beginning Balance   $   3,173.90 3/1/2007 Beginning Balance   $    607.30
3/31/2007 Gift To Burma Overseas ($100.00) 3/31/2007 No Activity  $           -  
  Friendship Association,   3/31/2007 Ending Balance   $    607.30
  Expensed by S. Liou  
3/31/2007 Ending Balance  $   3,073.90
4/1/2007 Beginning Balance   $   3,073.90 4/1/2007 Beginning Balance  $    607.30
4/7/2007 Seraphim Sue Donation  $     100.00 4/15/2007 Regina Ling's Donation   $    500.00
4/14/2007 Stationery-Clarence Chan  ($18.70) 4/30/2007 10% of Donations from GF  $    195.00
4/15/2007 Dinner Tickets (154x$30)  $   4,620.00  4/30/2007 Ending Balance  $ 1,302.30
4/15/2007 Sale Of Raffle Tickets  $     660.00
4/15/2007 Card Stock Paper-S. Liou ($14.06)
4/15/2007 Red Envelope For DJ ($60.00)
4/15/2007 Grand Palace Restaurant  (5,035.91)
  17 Tables @296.23/table  
4/15/2007 Party Prizes- T. Young ($145.25)
4/15/2007 Party Misc.Items-H. Lim ($8.55)
4/15/2007 Party Misc.Items-J. Chow ($67.39)
4/15/2007 Stan Liou's Donation  $     500.00
4/15/2007 Ken Yup's Donation  $     500.00
4/15/2007 Steven Kong's Donation  $     200.00
4/15/2007 James Huang's Donation  $     100.00
4/15/2007 Jean Chow's Donation  $     100.00
4/15/2007 Kok Y. Cho's Donation  $       60.00
4/15/2007 Johnson Koo's Donation  $       60.00
4/15/2007 Clarence Chan's Donation  $       50.00
4/15/2007 Felix Lim's Donation  $     100.00
4/15/2007 Ronnie Leong's Donation  $       80.00
4/15/2007 Gift by Burma Overseas   $     150.00
  Friendship Association  
4/15/2007 Gift by Wah Ying   $     100.00
  Alumni Association  
4/15/2007 Gift by Nan Zhong   $     100.00
  Alumni Association  
4/15/2007 Gift by Yong Jeng Assoc.  $     100.00
4/15/2007 Gift by Wah Zhong  $       60.00
   Alumni Association  
4/19/2007 Nora Kay's Donation  $       50.00
4/19/2007 Lena Yang's Donation  $       50.00
4/30/2007 10% of Donations to NTF ($195.00)
4/30/2007 Ending Balance  $   5,269.04
WHAA - General Fund (Cont.) WHAA - NTF (Cont.)  
Date Description Amount Date Description Amount
5/1/2007 Beginning Balance   $   5,269.04 5/1/2007 Beginning Balance   $ 1,302.30
5/5/2007 Sidonie Tain's Donation  $     100.00 5/31/2007 10% of Donations from GF  $      30.00
5/5/2007 Gift to Hua Zhong Alumni . ($100.00) 5/31/2007 Ending Balance $1,332.30
  Association-Nora Kay  
5/12/2007 Gift to Nan Zhong Alumni . ($100.00)
  Association-James Huang  
5/26/2007 Dora Su's Donation  $     100.00
5/26/2007 Eric Lai's Donation  $     100.00
5/31/2007 10% of Donations to NTF ($30.00)
5/31/2007 Ending Balance  $   5,339.04
6/1/2007 Beginning Balance   $   5,339.04 6/1/2007 Beginning Balance   $ 1,332.30
6/27/2007 Helena Hsiung's Donation  $     100.00 6/9/2007 James Huang's Donation  $    100.00
6/30/2007 10% of Donation to NTF ($10.00) 6/21/2007 Donated to nuns in Burma  ($500.00)
6/30/2007 Ending Balance  $   5,429.04   by ways of Francis Ting  
6/30/2007 10% of Donation from GF  $      10.00
6/30/2007 Ending Balance  $    942.30
           
7/1/2007 Beginning Balance   $   5,429.04 7/1/2007 Beginning Balance   $    942.30
715/2007 Steven Kong's Donation  $     100.00 7/31/2007 10% of Donations from GF  $      20.00
7/29/2007 Anonymous' Donation  $       50.00 7/31/2007 Ending Balance  $    962.30
7/29/2007 Alfred Lee's Donation  $       50.00
7/31/2007 10% of Donations to NTF ($20.00)
7/31/2007 Ending Balance  $   5,609.04
8/1/2007 Beginning Balance   $   5,609.04 8/1/2007 Beginning Balance   $    962.30
8/19/2007  Lit Taik Tan's Donation $100.00 8/31/2007 10% of Donations from GF  $      26.00
8/19/2007 Pual Sue's Donation $50.00 8/31/2007 Ending Balance  $    988.30
8/19/2007 Raymond Yee's Donation $50.00
8/19/2007 Hai Moon Chin's Donation $20.00
8/19/2007 Shan Khin's Donation $20.00
8/19/2007 Kan S. Chow's Donation $20.00
8/19/2007 Tickets sold $60.00
8/19/2007 Picnic Expenses   ($601.02)
  (see 2007 Picnic A/C)  
8/31/2007 10% of Donations to NTF ($26.00)
8/31/2007 Ending Balance  $   5,302.02
9/1/2007 Beginning Balance  $   5,302.02 9/1/2007 Beginning Balance  $    988.30
9/30/2007 No Activity  $            -   9/30/2007 No Activity  $           -  
9/30/2007 Ending Balance   $   5,302.02 9/30/2007 Ending Balance   $    988.30
10/1/2007 Beginning Balance  $   5,302.02 10/1/2007 Beginning Balance  $    988.30
10/31/2007 No Activity  $            -   10/31/2007 No Activity  $           -  
10/31/2007 Ending Balance   $   5,302.02 10/31/2007 Ending Balance   $    988.30
           
WHAA - General Fund (Cont.) WHAA - NTF(Cont.)  
Date Description Amount Date Description Amount
11/1/2007 Beginning Balance  $   5,302.02 11/1/2007 Beginning Balance  $    988.30
11/17/2007 Annonymous' Donation  $       50.00 11/30/2007 10% of Donations from GF  $       5.00
11/24/2007 Web Hosting Fee - 3 yrs ($214.00) 11/30/2007 Ending Balance   $    993.30
11/30/2007 10% of Donations to NTF ($5.00)
11/30/2007 Ending Balance   $   5,133.02
           
12/1/2007 Beginning Balance  $   5,133.02 12/1/2007 Beginning Balance  $    993.30
12/31/2007 No Activity  $            -   12/31/2007 No Activity  $           -  
12/31/2007 Ending Balance   $   5,133.02 12/31/2007 Ending Balance   $    993.30
           
1/1/2008 Beginning Balance  $   5,133.02 1/1/2008 Beginning Balance  $    993.30
1/12/2008 Sidonie Tain's Donation  $     100.00 1/31/2008 10% of Donations from GF  $      10.00
1/18/2008 Party Reservation Deposit ($600.00) 1/31/2008 Ending Balance   $ 1,003.30
1/31/2008 10% of Donations to NTF ($10.00)
1/31/2008 Ending Balance   $   4,623.02
     
2/1/2008 Beginning Balance  $   4,623.02 2/1/2008 Beginning Balance  $ 1,003.30
2/6/2008 Flower Wreath for Funeral ($160.16) 2/29/2008 10% of Donations from GF  $      10.00
  of Mr. Francis Win   2/29/2008 Ending Balance   $ 1,013.30
2/10/2008 Seraphim Sue's Donation  $     100.00
2/29/2008 10% of Donations to NTF ($10.00)
2/29/2008 Ending Balance   $   4,552.86
           
3/1/2008 Beginning Balance  $   4,552.86 3/1/2008 Beginning Balance  $ 1,013.30
3/1/2008 Si Si Lee's Donation  $     100.00 3/31/2008 10% of Donation from GF  $      10.00
3/15/2008 Gift to Burma Overseas  ($100.00) 3/31/2008 Ending Balance   $ 1,023.30
  Friendship Association,  
  Expensed by Stan Liou  
3/15/2008 Parking Fee ($9.00)
3/31/2008 10% Donation to NTF ($10.00)
3/31/2008 Ending Balance  $   4,533.86
3/31/2008 Total 10% to NTF  ($643.30) 3/31/2008 Total 10% from GF   $    643.30