| GENERAL FUND - USD |
| |
| Date |
Name |
From |
Amount |
| 11/23/2010 |
Ali Benkirane |
Switzerland |
342.00 |
| 11/8/2010 |
Kurt Heck on behalf of Michael Epstein |
|
200.00 |
| 10/5/2010 |
George Mettrau |
Switzerland |
1,660.00 |
| 9/30/2010 |
William Ackerman |
USA |
100.00 |
| 9/21/2010 |
Kimberly Guillen |
USA |
550.00 |
| 9/14/2010 |
M.L. Gagnebin |
Switzerland |
200.00 |
| 9/14/2010 |
Dino Sestenstein |
|
1,000.00 |
| 9/14/2010 |
John Thomas Lane |
USA |
75.00 |
| 9/6/2010 |
Oliver Brun |
Switzerland |
649.00 |
| 9/3/2010 |
Miyon Ryu |
Korea |
166.00 |
| 9/3/2010 |
Annika Linden Foundation |
Thailand |
156,000.00 |
| 9/3/2010 |
De Borja De Abadal Gamiz |
Brasil |
75.00 |
| 8/24/2010 |
Michael Cohen |
|
50.00 |
| 8/15/2010 |
Marsha Adams |
|
75.00 |
| 8/15/2010 |
Webber, M |
|
140.00 |
| 8/15/2010 |
Stephen Samuel |
|
140.00 |
| 8/15/2010 |
Robin Adrian Clark |
|
100.00 |
| 8/15/2010 |
Kurt Heck |
Thailand |
140.00 |
| 8/14/2010 |
Babylon Idiomas |
|
70.00 |
| 8/14/2010 |
Seah Jonathan |
|
210.00 |
| 8/14/2010 |
Joseph Kantor |
|
70.00 |
| 8/14/2010 |
Grant Reid |
|
70.00 |
| 8/14/2010 |
Agustin Pablo A. Urubia |
|
70.00 |
| 8/14/2010 |
Eira Thorpe |
|
280.00 |
| 8/14/2010 |
Danny Drinkwater |
|
75.00 |
| 8/14/2010 |
Simon Desser |
|
75.00 |
| 8/12/2010 |
Louise Storey |
USA |
585.00 |
| 8/11/2010 |
Mitrais, PT |
Indonesia |
700.00 |
| 8/7/2010 |
Dorai Francis |
Singapore |
342.00 |
| 8/5/2010 |
Keng Thiam Tan / Kim Fong Liew |
Singapore |
1,000.00 |
| 8/4/2010 |
Scott Harris |
|
200.00 |
| 8/4/2010 |
Therese Liliane Pastorelli |
|
200.00 |
| 8/3/2010 |
No.A Donation (?) |
|
750.00 |
| 7/29/2010 |
Jordan Graubard |
|
150.00 |
| 7/28/2010 |
VOW Education Services |
Australia |
975.00 |
| 7/27/2010 |
JP Morgan |
|
1,377.00 |
| 7/27/2010 |
Mark Weingard |
Switzerland |
35,000.00 |
| 7/26/2010 |
MG Reeves |
|
17,000.00 |
| 7/24/2010 |
Julian Cohen |
Australia |
7,000.00 |
| 7/22/2010 |
Yaakov Tzvi |
|
56.00 |
| 7/22/2010 |
Chintana Blumenthal |
|
500.00 |
| 7/21/2010 |
SM Bruce |
Singapore |
70.00 |
| 7/20/2010 |
Patrick Eyre |
|
70.00 |
| 7/20/2010 |
Gilbert Quek |
Singapore |
700.00 |
| 7/19/2010 |
Margaret Zahrai |
|
332.00 |
| 7/19/2010 |
Kevin Bernbaun |
|
100.00 |
| 7/19/2010 |
Steve Schiff |
|
350.00 |
| 7/18/2010 |
Belinda Goldman |
|
45.00 |
| 7/17/2010 |
Justine Fisher |
|
140.00 |
| 7/16/2010 |
Mary Baulch |
Australia |
70.00 |
| 7/16/2010 |
Oliver Favell |
|
50.00 |
| 7/16/2010 |
Ros Ben-Moshe |
|
70.00 |
| 7/16/2010 |
Tania Baxter |
|
40.00 |
| 7/16/2010 |
Michelle Clements |
|
70.00 |
| 7/16/2010 |
Janette Sassoon |
|
70.00 |
| 7/16/2010 |
Amanda Fischer |
|
70.00 |
| 7/16/2010 |
Phil Bergman |
UK |
75.00 |
| 7/16/2010 |
Karen Doyle |
|
70.00 |
| 7/16/2010 |
Antonio Marques Casey |
|
120.00 |
| 7/15/2010 |
Bertramo Philippe |
Switzerland |
140.00 |
| 7/5/2010 |
WAM. De Heer Schuster |
Switzerland |
498.00 |
| 7/5/2010 |
Christophe/Lene Fischer |
Switzerland |
6,629.00 |
| 6/29/2010 |
Peter and Susan Cole Law on the Lounge |
Australia |
820.00 |
| 6/20/2010 |
David Finch & Racheal Cahill |
USA |
200.00 |
| 6/15/2010 |
Mark Hobart |
UK |
2,080.00 |
| 6/13/2010 |
Carolyn Soemarjono |
Singapore |
1,345.00 |
| 6/3/2010 |
Dan and Nina Fendel |
Indonesia |
165.00 |
| 5/20/2010 |
Heidi Hornberger |
USA |
314.00 |
| 5/20/2010 |
Christina Bush |
USA |
400.00 |
| 5/20/2010 |
Janice Legow |
USA |
213.00 |
| 5/20/2010 |
Margo Scott Young |
USA |
426.00 |
| 5/20/2010 |
Louise Cook Carver |
USA |
726.00 |
| 5/20/2010 |
Stanley J Muth |
USA |
342.00 |
| 5/20/2010 |
Toni Galtone & Associate |
USA |
173.00 |
| 5/20/2010 |
Elizabeth McCormick |
USA |
600.00 |
| 5/20/2010 |
Kimberly Weichel |
USA |
100.00 |
| 5/20/2010 |
Lois H. Brown |
USA |
592.00 |
| 5/20/2010 |
Margaret M Moster |
USA |
332.00 |
| 5/20/2010 |
Bonnie & Jeff Cohen |
USA |
314.00 |
| 5/20/2010 |
Evelyn Foster |
USA |
426.00 |
| 5/20/2010 |
Nancy Walsch |
USA |
379.00 |
| 5/20/2010 |
George Passot |
USA |
342.00 |
| 5/20/2010 |
Martha S. Bartlett |
USA |
300.00 |
| 5/20/2010 |
Jeffrey M. Harsbarger |
USA |
342.00 |
| 5/20/2010 |
Alan Blumenthal |
USA |
342.00 |
| 5/20/2010 |
Deborah R. Spanier |
USA |
342.00 |
| 5/20/2010 |
Stanley R Bluhm |
USA |
342.00 |
| 5/20/2010 |
Rekha Ohal |
USA |
287.00 |
| 5/20/2010 |
Claire Stewart |
USA |
508.00 |
| 5/20/2010 |
Robert Weiss |
USA |
166.00 |
| 5/20/2010 |
Aiko Morioka |
USA |
166.00 |
| 5/20/2010 |
Christopher and Susan Brown |
USA |
480.00 |
| 5/20/2010 |
Nancy J. Barash |
USA |
342.00 |
| 5/20/2010 |
Janeal Arison |
USA |
166.00 |
| 5/20/2010 |
Barbara Winchell |
USA |
166.00 |
| 5/20/2010 |
Karen Kaplan |
USA |
171.00 |
| 5/20/2010 |
Heidi "Emergency Fund" |
USA |
769.00 |
| 5/18/2010 |
VOW Educational Services |
Australia |
3,967.00 |
| 5/6/2010 |
Debbie Sunartha |
Australia |
165.00 |
| 5/4/2010 |
Sue Winski |
Indonesia |
387.00 |
| 5/4/2010 |
Cor & Ans Claven |
Netherland |
216.00 |
| 5/4/2010 |
Oliver Couvre |
Switzerland |
332.00 |
| 5/1/2010 |
Carolyn Soemarjono |
Singapore |
1,697.00 |
| 4/28/2010 |
Leslie Harlib |
USA |
166.00 |
| 4/28/2010 |
Rhonda & Ray Doulton |
USA |
170.00 |
| 4/23/2010 |
H-Evans |
UK |
166.00 |
| 4/20/2010 |
Simon Sinclair |
USA |
334.00 |
| 4/18/2010 |
Kathy Tholin |
United States |
729.00 |
| 4/14/2010 |
Andrew Glover |
Australia |
5,682.00 |
| 4/14/2010 |
Sue and Bob Tereba |
Indonesia |
166.00 |
| 4/8/2010 |
Kristin Beierle |
USA |
166.00 |
| 4/7/2010 |
Samantha E. Hanslow |
Australia |
166.00 |
| 4/6/2010 |
Tebby George |
USA |
314.00 |
| 4/6/2010 |
Rebecca Brenneman |
USA |
768.00 |
| 4/6/2010 |
Anny Cornuz |
Switzerland |
100.00 |
| 4/6/2010 |
Esther Merino Arnedo |
Switzerland |
340.00 |
| 4/6/2010 |
Lissa and Borge Thygesen |
Denmark |
170.00 |
| 4/5/2010 |
Mary K Matthael (Bill & Maru) |
USA |
342.00 |
| 4/5/2010 |
Caron J Harris aka Larry and Carie Haimovicth |
USA |
500.00 |
| 4/3/2010 |
Brenda & Richard Nichols |
USA |
166.00 |
| 4/1/2010 |
Jacqueline & Samar Wales |
United States |
719.00 |
| 4/1/2010 |
Rob Storey |
Australia |
646.00 |
| 3/29/2010 |
Valérie Menegalli |
Switzerland |
166.00 |
| 3/24/2010 |
Julie Coen |
USA |
166.00 |
| 3/23/2010 |
Judith M Fox |
USA |
166.00 |
| 3/23/2010 |
Nathalie Porchet |
Switzerland |
498.00 |
| 3/23/2010 |
Malcolm Pride |
United Kingdom |
166.00 |
| 3/17/2010 |
Alia Gambay |
USA |
387.00 |
| 1/26/2010 |
Brooke Nisbet |
USA |
300.00 |
| |
Total GENERAL FUND USD as of 6/15/2010 2:18:00 PM |
|
273,797.00 |
|
| |
| GENERAL FUND - IDR |
| |
| Date |
Name |
From |
Amount |
| 11/18/2010 |
Greg and Nella Evans |
Australia |
7,086,384.00 |
| 10/21/2010 |
Yayasan Joenoes Van Bunnik |
Indonesia |
25,000,000.00 |
| 10/11/2010 |
Greg and Nella Evans |
Australia |
7,093,842.00 |
| 10/4/2010 |
Yulia Fitria |
Indonesia |
100,000.00 |
| 9/8/2010 |
Gregory and Nella Evans |
Australia |
6,607,083.00 |
| 8/12/2010 |
Elizabeth Magson & Meriah Magson |
Indonesia |
3,200,000.00 |
| 8/12/2010 |
Rotary Club of Busselton Geographe Bay |
Australia |
3,160,000.00 |
| 8/12/2010 |
Leoni and Graham Moore |
|
1,580,000.00 |
| 8/4/2010 |
Jeff Anderson |
Indonesia |
107,658,000.00 |
| 8/4/2010 |
Greg and Nella Evans |
Australia |
6,544,654.00 |
| 7/28/2010 |
Rucina M Ballinger |
Indonesia |
630,000.00 |
| 7/28/2010 |
Gunawan & Dinar |
Indonesia |
630,000.00 |
| 7/20/2010 |
Paolo Righetti |
|
6,064,000.00 |
| 7/12/2010 |
Aquamarine Diving School |
Indonesia |
1,493,000.00 |
| 7/8/2010 |
Keluarga Hindu Mitrais ('KHM') |
Indonesia |
8,953,200.00 |
| 7/5/2010 |
Greg/Nella Evans |
Australia |
6,135,157.00 |
| 6/30/2010 |
Malika A. Luitze |
Indonesia |
1,493,000.00 |
| 5/17/2010 |
Kadek Jensen |
Denmark |
1,493,000.00 |
| 5/12/2010 |
Greg and Nell Evans |
Australia |
6,581,573.00 |
| 4/16/2010 |
Evy Suryaatmaja |
Indonesia |
2,986,000.00 |
| 4/16/2010 |
Greg and Nell Evans |
Australia |
6,753,661.00 |
| 4/15/2010 |
Chara Love |
Indonesia |
1,500,000.00 |
| 4/12/2010 |
Bali Villas |
Indonesia |
17,624,000.00 |
| 3/30/2010 |
Ryan Ver Berkmoes |
USA |
9,240,000.00 |
| 3/26/2010 |
Imelda N Fallery |
Indonesia |
3,000,000.00 |
| 3/4/2010 |
Greg and Nell Evan |
Australia |
6,724,891.00 |
| 2/3/2010 |
Greg and Nell Evan |
Australia |
6,664,051.00 |
| 2/1/2010 |
Dance Company |
Indonesia |
2,324,000.00 |
| 1/20/2010 |
Kristine Dorado |
Australia |
1,894,000.00 |
| 1/15/2010 |
Robert and Lorraine Fletcher |
Australia |
200,000.00 |
| 1/6/2010 |
Greg and Nell Evans |
Australia |
6,853,946.00 |
| |
Total GENERAL FUND IDR as of 6/15/2010 2:18:00 PM |
|
267,267,442.00 |
|
| |
| |
Total all accounts GENERAL FUND in US Dollar (US$ @ 9000) |
US$ |
303,493.38
|
| |
Total all accounts GENERAL FUND in Rupiah (Rupiah @ 9000) |
Rp. |
2,731,440,442.00
|
|
| |
|
| KIDS FUND - USD |
| |
| Date |
Name |
From |
Amount |
| 4/29/2010 |
Ellen Sussman |
USA |
200.00 |
| |
TOTAL - KIDS USD as of 6/15/2010 2:18:00 PM |
|
200.00 |
|
| |
| KIDS FUND - Rupiah account |
| |
| Date |
Name |
From |
Amount |
| 11/15/2010 |
From YKIDS on closing account at COURTS |
Indonesia |
119,300,000.00 |
| 5/20/2010 |
Casaluna Relief Fund |
Indonesia |
59,594,000.00 |
| 4/21/2010 |
Monica Sanderson |
Australia |
68,784,676.00 |
| |
TOTAL - KIDS IDR as of 6/15/2010 2:18:00 PM |
|
247,678,676.00 |
|
| |
| |
Total all accounts KIDS FUND in US Dollar (US$ @ 9000) |
US$ |
27,719.85
|
| |
Total all accounts KIDS Fund in Rupiah (Rupiah @ 9000) |
Rupiah |
249,478,676.00
|
|
| |
|
| Total All US Dollar Account as of 6/15/2010 2:18:00 PM |
US$ |
273,997.00
|
| Total All Rupiah Account as of 6/15/2010 2:18:00 PM |
Rupiah |
514,946,118.00
|
| Total All Accounts in US Dollar (US$ @ 9000) |
US$ |
331,213.24
|
| Total All Accounts in Rupiah (Rupiah @ 9000) |
Rupiah |
2,980,919,118.00
|
|