| 1998 | A/c #901620 (CD) | 0 | 0 | |
| Deposit of public donations | 50000 | | |
| Interests Received | 634 | 50634 | |
| A/c #183640 (Saving) | | | |
| Donations Received | 54893 | | |
| Interests Received | 109 | | |
| Check #096: SL parents hotel bills | -2500 | | |
| Check #098: Cash to SL's parents | -4650 | 47852 | 98486 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 1999 | A/c #901620 (CD) | | | |
| Balance broght forward | 50634 | | |
| Interests Received | 2522 | 53156 | |
| A/c #183640 (Saving) | | | |
| Balance broght forward | 47852 | | |
| Donations Received | 72578 | | |
| Interests Received | 719 | | |
| Check #097: SL parents apt rent | -2850 | | |
| Transferred to A/c #901936 | -118299 | 0 | |
| A/c #901936 (CD) | | | |
| Balance broght forward | -118299 | -118299 | |
| A/C #151970 (Checking) | | | |
| Donations Received | 3368 | 3368 | -61775 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2000 | A/c #901620 (CD) | | | |
| Balance broght forward | 53156 | | |
| Interests Received | 2977 | 56133 | |
| A/c #901936 (CD) | | | |
| Balance broght forward | -118299 | | |
| Interest Received | 5160 | -113139 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 3368 | | |
| Donations Received | 155 | 3523 | -53483 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2001 | A/c #901620 (CD) | | | |
| Balance broght forward | 56133 | | |
| Interests Received | 2738 | 58871 | |
| A/c #901936 (CD) | | | |
| Balance broght forward | -113139 | | |
| Interest Received | 7161 | -105978 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 3523 | | |
| Donations Received | 105 | 3628 | -43479 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2002 | A/c #901620 (CD) | | | |
| Balance broght forward | 58871 | | |
| Interests Received | 1069 | | |
| Balance transferred to A/C #151970 | -59939 | 0 | |
| A/c #901936 (CD) | | | |
| Balance broght forward | 105978 | | |
| Interest Received | 4833 | 110811 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 3628 | | |
| Transferred from A/c #901620 | 59939 | | |
| Check #094- air tickets | -2400 | | |
| Check #094- shipping of personal bel. | -3500 | | |
| Check #094- BJ apt remodelling | -12000 | | |
| Check #094- living support 1999/6-12 | -3500 | | |
| Check #094- living support 2000 | -6000 | | |
| Check #094- living support 2001 | -6000 | | |
| Check #094- living support 2002 | -6000 | 24167 | 134978 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2003 | A/c #901936 (CD) | | | |
| Balance broght forward | 135453 | | |
| Interest Received | 2709 | 138162 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 24167 | 24167 | 162329 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2004 | A/c #901936 (CD) | | | |
| Balance broght forward | 138162 | | |
| Interest Received | 2465 | 140627 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 24167 | | |
| Check #096- living support 2003 | -6000 | | |
| Check #126- living support 2004 | -6000 | 12167 | 152794 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2005 | A/c #901936 (CD) | | | |
| Balance broght forward | 140627 | | |
| Interest Received | 2916 | 143543 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 12167 | 12167 | 155709 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2006 | A/c #901936 (CD) | | | |
| Balance broght forward | 143543 | | |
| Interest Received | 5324 | 148866 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 12167 | | |
| Check #127- living support 2005 | -6000 | | |
| Check #128- living support 2006 | -6000 | 167 | 149033 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2007 | A/c #901936 (CD) | | | |
| Balance broght forward | 148866 | | |
| Interest Received | 5900 | | |
| Wire transfer: living support 2007 | -6000 | 148766 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 167 | | |
| Bank charge | -30 | 137 | 148903 |
| | Cr. And Dr. | A/c Balance | TTL Balance |
| 2008 | A/c #901936 (CD) | | | |
| Balance broght forward | 148766 | | |
| Interest Received | 2220 | | |
| Wire transfer: living support 2008 | -7200 | | |
| Wire transfer: final balance | -143000 | | |
| Transferred to A/c #151970 | -746 | | |
| Bank charges | -40 | 0 | |
| A/C #151970 (Checking) | | | |
| Balance broght forward | 137 | | |
