| DESCRIPTION | Soles | Dollars |
| MAY BALANCE | 5005.73 | 1549.76 |
| INCOMES | Soles | Dollars |
| 1.Parents Tuitions | 340.00 | 105.26 |
| 1.2 Aldo Castillo Auspiciador of 3 students brothers | 200.00 | 61.91 |
| 1.3Anonimo Auspiciador of 2 students brothers | 100.00 | 30.95 |
| 2.Donations | | |
| 4. Parents Tuitions 4.1 Past due | 20.00 | 6.19 |
| 4.2 In Advance | | |
| 4.Program of extension | | |
| 5. Others5.1 Anandamaya´s rent of house | 70.00 | 21.67 |
| 5.2Anandamaya´s utilities Elec.Water. | 30.00 | 9.28 |
| 5.3Markandeya´s rent of house | 70.00 | 21.67 |
| 5.4Markandeya´s utilities Elec.Water. | 30.00 | 9.28 |
| 5.5 Rent of house of Rasika Mother | 120.00 | 37.15 |
| 5.6Service light.internet andwaterMadre Rasika | 30.00 | 9.28 |
| 6. Events and promotion | | |
| Incomes Total: | 1010.00 | 312.69 |
| BALANCE | 6015.73 | 1862.45 |
| | | |
| EXPENSES: | Soles | Dollars |
| 1. Honoraria | 2270.00 | 702.78 |
| 2. Utilities Water. Elec. Telefono and internet | 185.00 | 57.27 |
| 3. Taxes | 50.00 | 15.47 |
| 4. Manteinance | 40.00 | 12.38 |
| 5. Transportation | 31.00 | 9.59 |
| 6. Paper Work | 20.00 | 6.19 |
| 7. Supplies7.1 Administ. | 14.00 | 4.33 |
| 7.2 Promotion | 15.00 | 4.64 |
| 7.3 Educ. | 10.00 | 3.09 |
| 8. Others | | |
| 8.1Donation to the Temple "Festival of Domingo" | 10.00 | 3.09 |
| 9. EVENTS | | |
| 9.1Prasadam by Birthday of Professors | 30.00 | 9.28 |
| Expenses Total | 2675.00 | 828.17 |
| | | |
| MAYBALANCE | 3340.73 | 1034.28 |
