FRIENDS OF TIBETAN SETTLEMENTS IN INDIA (“FOTSI”) Annual Report and Newsletter for 2007-8 Projects in Mundgod and Bylakuppe Settlements Health Board of Directors Chela Kunasz, President Paul Kunasz, Secretary Education Ken Bernstein, Director Sherry Hart, Director Deborah Howard, Director Volunteer Staff Leadership Michelle Harris Many Tibetans Newsletter Ken Bernstein Chela Kunasz Partners Friends of Tibetan Settlements in India FOTSI” 35 Skylark Way Boulder, CO 80303 303-494-430
[email protected] www.kunasz.com/FOTSI/FOTSI.html Financial Report for 2007 (ref. IRS Filing, Marty,Lyle, Doty & Jones, LLC) Income Donations $55,996 Interest Income $ 99 Total Income $56,987 Expenses Program $46,96 Fundraising (newsletter, US mail) $ 44 Administrative (e.g. IRS reports, State Reg) $ 569 Total Expenses $47,909 Our Program Expenses in 2007: Education $10,972 College+ Nursing Scholarships, Boarding School Fees (TCV),Dre- Gomang School, books, other student aid Health/Hygiene/Emergency Aid $12,073 Representative’s Emergency Fund, Hospitals, Monks’ and Nuns’ Medical Funds, direct aid during trip to India Sponsorships/Self-Sufficiency/GroupSupport $19,380 45 sponsorships through Rep. Office, temporary for others, cow purchases, nuns and 39 monks sponsored, other one-time aid Leadership Programs (new for 2007) $ 1,950 Tibetan leaders and projects, including generator for pump Camp #6, computer setup Tibetan Women’s Assoc., English for nuns’ tour, computer aid for translators, plans for loan education Program Expenses for India $ 2,541 Travel to/in India (most donated by President) $2110, mail to India directly for program $37, and supplies used in India ($04) Including our early work as CFT/TSI, and later as FOTSI, our program service has exceeded $400,534.