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			    USTCAF
2005年财务报告
		
(2005年1月1日至12月31日)

1.  2005年1月1日上年度总余额: $243843.69

2. 2005年总收入:              $80714.71

   捐款 (注1):              $66154.41
   投资回报:         	       $14560.30

   捐款来源:
  
信用卡个人捐款:               $10786.18  16%
   公司配捐 (matching gift):  $7382.83   11%
   个人捐款 (check):	      $47985.40  73%

3. 2005年总支出:              $47619.90

   奖学金: 			  $47310.79
  信用卡手续费(3%):               $309.11

  
奖学金细节(注2):
  
杰出新生奖学金(Outstanding New Student Award)
                32名:$9600 (32 x $300)
  
优秀新生奖学金(Excellent New Student Award) 12名:$4500
(3 x $600 + 9 x $300)
  
青年教师奖(Young Faculty Career Award) 1名: $1000 (1 x $1000)
  
教学优秀奖(Teaching Excellence Award) 3名: $4500 (3 x $1500)
   爱心奖学金(Goodwill Scholarship) 78名: $23200 (2 x $200 + 76 x $300)
   爱心快车奖(Goodwill Travel Fellowship) 255名: $3765 
   8512奖(8512 Award) 6名: $750

4. 2005年净收入               $33094.08

5.  2005年12月31日实际总余额 $276937.77

注1:捐款总额不包括在2005年12月31日前已收到但未存入银行的$3100。
注3: 基金会历史数据分析可通过以下链接获得
      http://ustcaf.org/c/f?l=af/tax/p&w=cfn-afBarG
注2:奖学金总额和细节的微小差别(约$4.5)由于四舍五入和美元人民币汇率换算所致。


Correction.

It is discovered that the above report missed the item "Award: Shiping equipment donated by LIN Fujiang (board voted) $560.00" (1/30/2007, by Shangyou Zhang)
On the other side, in the accounting sheet, 8512 award $750 was not recorded. But according USTC, it was paid. The problem was caused the actual balance of USTCAF in USTC was not known when AF used all the left over fund to pay 2005 awards.
8512 award $750 was recorded another time in 2006. (Shangyou Zhang, 1/30/2007)


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