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THE HINDU TEMPLE

MAY 2014

Inside this issue:

2014 Board

2014 Chairman's
Message

2014 Committees

2013 Chairmans
Annual AGM Report

Weekly Activities

AGM Meeting
Minutes

Our Priests

2013 Statement &

Budget

2014 Major Temple

Events

13

Temple Timings

Monday to Friday

Please Donate Generously

Visit your temple, your priest or temple web site www.thehindutemple.org.
Support your temple and donate generously. The amount is insignificant, the intent is what counts
in the court of Gods.

2014 Board Members

ChairmanManoj Sachdeva

8AM-12PM & 5PM-9PM

Vice ChairmanAvinash Rachmale

Saturday & Sunday

PresidentDhaval Vaishnav

9AM-9PM

Vice PresidentAnil Sakhuja

Temple Address

TreasurerVishnu Panjwani
Asst. TreasurerKeshav Raizada

Temple AdministratorDalip Guglani

Temple Co AdministratorSuresh Shah
TrusteeNavnit Patel
TrusteeNitin Desai
TrusteeAshwani Narula

44955 Cherry Hill Road

SecretaryKalpesh Unadkat

Canton, MI 48188

Asst. SecretaryJignesh Patel

TrusteeRaj Vaishnav

(734) 981-8730

Advisory BoardDr. Sarju Shah

1

Trustee Anurag Bajaj

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2014 Chairmans Message

HariOm.

Iwouldliketostartmymessagewiththis
beau fulMantrawhichallofyoualreadyknow:
Sarvebhavantusukhinah.
Mayeverybodybehappy.

Sarvesantuniraamayaah.
Mayeverybodybefreefromdisease.

Sarvebhadrannipashyantu.
Mayeverybodyhavegoodluck.

Maakaschcidduhkhabhaagbhavet.
Maynonefallonevildays.

Ihavebeenhonoredagainwiththeposi onofTempleChairman.Iwanttothankyouallforentrus ngmewiththisposionbecauseitcarriesalotofresponsibilitytowardstemple,

itsmembersanddevotees.
Wehavestartedyear2014withaposi venoteandarecommi ed to keeping this sense of posi veness for the coming
years. We have begun this year by looking at our temples
revenueandhavebeenplanningourac onsaccordingly.This
hasledtothedivisionofmanycommi eesandageneralized
task list for all. We opened our arms to devotees willing to
donate/help and have thus developed very close es with
manytemple-goers.

Othercostsavingseortsarealsounderway
Anewprayerbookisintheworkswithagreatselec on
andtheaddi onofnewBhajans

Re-startofBhajanSandya

StartofSaiSandhyaeveryThursday

Libraryopenedwithinternetreadycomputersandwith
afreshlook.Extendedhoursofopeningbeingplanned

Balviharbeinga endedingreatnumbers

HealthFairconductedsuccessfullyinApril

Es matedlaunchofPOSsystemonJuly1,2014

Kick O of Youth Aairs Commi ee with tremendous

enthusiasm

Increasedmemberpar cipa onincommunityevents

FirstphaseofTemplere-pain ngcompleted

Extensive eorts are underway for a Grand Diwali/

FundraisingDinneronNovember15,2014.Wehavemuchto
achievetomakeourtempledebtfree.

Allmembers/devotees,pleaserequestaoneononemee ng
withanyoftempletheocersand/orBoardofTrusteesfor
any good ideas that you may have that you would like to
All temple events are being celebrated in grand style, with share.
great a endance and joyous mood. Members/devotees are
happyandasenseofdivinityisbeingfeltalloverourtemple. IwouldliketothankcurrentandpastBoardMembers,TemMy favorite saying Tere Pujan Ko Bhagan Bangaya Mandir ple Management and Volunteers for their team eort and
ac vepar cipa onintempleaairs
Alishanisechoingeverywhere.

Alotishappeningatourtempleforthebenefitofthetem- WeareallheretoserveinourHOUSEOFGOD.
ple, its members/devotees, senior ci zens and youth. Every
Foranycommentsandsugges onsforthebe ermentofour
day, we are thinking of ways to make The Hindu Temple of
temple,itsmembers/devotees,anyonecancontactmeathis
Cantonsecondtononeinserviceandhumbleness.
orherconvenienceviamycellphone734-260-4483oremail:
msachdeva@ewie.com.
Someofthehighlightsareasfollows:

Yearly Cost Savings of over $ 40,000 will be realized in JaiRamJiKi

2014 in health insurance costs, legal fees and calendar JaiSriKrishna
GodBlessusAll!!!
prin ngcostsbychangingvendors
ManojSachdeva,Chairman
2
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2014 Committees
No Committee Name Chairperson

Audit & Finance/Office

Anil Sakhuja
Management

Co-Chair

Vishnu Panjwani, Manoj

Sachdeva

Working Committee Members

Dhaval Vaishnav,Suresh Shah,Avinash
Rachmale,Anurag Bajaj, Jatin Desai,
Somil Shah

By Laws/ Constitution/
Anil Sakhuja, Avinash
Manoj Sachdeva
2
Legal affairs
Rachmale

Dhaval Vaishnav,Jatin Desai, Anurag

Bajaj, Avinash Rachmale,Sarju Shah,
Kalpesh Unadkat,Jignesh Patel,
Suresh Shah,Nitin Desai

Community Affairs/
Communication (Radio Avinash
3
Publicity) /Public
Rachmale
Relations

Manoj Sachdeva, Dhaval

Vaishnav, Jatin Desai

Anil Sakhuja,Sarju Shah,Suresh

Shah,Ashwani Narula,Kalpesh
Unadkat, Daxesh Modi,Subhash
Kelkar,Pandit Ji, Kiran Ji,Mukhiya Ji,
Vishnu Panjwani, Nitin Desai

Nitin Desai

Vishnu Panjwani

Jignesh Patel,Dhaval Vaishnav, Deep

Prakash, Daxesh Modi,Suresh Shah

5 Food/Kitchen

Mamta Counsel

Hashmukh Patel, Kalpesh

Undakat, Keshav Raizada

Ajit Shah, Bala, Piyush Counsel,

Madhu Suri, Surinder Rajput (TBD),
Dalip Patel

6 Fund Raising

Avinash Rachmale

Anil Sakhuja, Manoj

Jignesh Patel, Visnhu Panjwani,
Sachdeva, Anurag Bajaj,
Keshav Raizada, Dr. Sarju Shah and
Dhaval Vaishnav, Jatin Desai all Board members

7 Hall Rental

Keshav Raizada Steve Dimovski

Dhaval Vaishnav, Manoj Sachdeva,

Kiran Ji, Pandit Ji, Vishnu Panjwani,
Steve

8 Health Care

Jatin Desai

Sarju Shah

Chandarkant Pujara, Surinder Jolly,

Nitin Desai, Urmil Salvi, Kalpesh
Unadkat

Education
(Scholarship)

9 Library Management

Trupti Modi

Brenda Vaishnav

Kiran Ji, Panditji, Manohar Jagasia,

Manoj Sachdeva , Daxesh
Modi,Kalpesh Unadkat, Sushil and
Kamlesh Sachdev

10 Long Range Planning

Manoj Sachdeva

Avinash Rachmale, Dhaval

Vaishnav

Anil Sakhuja,Anurag Bajaj,Sarju Shah,

Ashwani Narula, Vishnu Panjwani,
Suresh Shah

3
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2014 Committees
No Committee Name Chairperson

Co-Chair

Working Committee Members

Anil Sakhuja

Daxesh Modi, Jatin Desai, Raj

Vaishnav, Ashwani Narula,Suresh
Shah

12 MIS/Web Page

Jignesh Patel/
Kalpesh
Unadkat/
Daxesh Modi

Ashwani Narula

Dhaval Vaishnav, Manoj Sachdeva,

Avinash Rachmale, Anil Sakhuja

13 eNewsletter

Jignesh Patel

Brenda Vaishnav

Ashwani Narula, Dhaval Vaishnav,Manoj Sachdeva, Nitin Desai,

Kalpesh Unadkat

11

Membership Directory/
Nitin Desai
Drive

Property Mangement
Keshav Raizada, Raj
14 (Outside/Inside Mainte- Manoj Sachdeva
Vaishnav
nance)

15 Audio/Video Systems

Navnit Patel

Suresh Shah, Jignesh Patel,Steve

Dimovski, Dean Dimovski, Kiran
Ji,Pandit Ji,Mukhiya Ji, Dhaval
Vaishnav, Dalip Guglani

Keshav Raizada, Suresh

Shah

Kiran Ji,Pandit Ji,Steve Dimovski,

Dhaval Vaishnav
Raj Vaishnav, Daxesh Modi, Kirti
Unadket, Trupti Modi, Nitin Desai,
Kiran Ji,Pandit Ji,Mukhiya Ji,Anuradha
Hadagali, Suresh Shah, Ushaben,
Parulben, Venkat, Santosh, Keshav
Raizada, Bhavnaji, Anuji

16 Religious Affairs

Dhaval
Vaishnav

Jatin Desai, Anil Sakhuja,

Manoj Sachdeva

17 Senior Activities

Amar Basin

Sushil Sachdev, Suresh Shah Kamlesh Sachdev,Steve Dimovski

18 Youth Affairs

Dhaval
Vaishnav

19 Volunteers

Kalpesh
Unadkat/
Jignesh Patel

20 Temple Shop

Dhaval
Vaishnav /
Avinash
Rachmale

Avinash Rachmale, Manoj

Sachdeva

Trupti Modi, Kirti Unadkat, Anuradha

Hadgali, Kalpesh Unadkat, Keshav
Raizada, Navnit Patel, Prakash Patel,
Daxesh Modi, Natu Patel, Bhupendra
Desai

Mamta Counsel, Raj

Vaishnav

Daxesh Modi, Nitin Desai, Vishnu

Pajwani, Keshav Raizada, Dalip
Guglani, Jignesh Patel, Jatin Desai,
Raj Vaishnav, Ashwani Narula,Suresh
Shah, Trupti Modi, Anuradha Hadgali,
Kirti, Unadkat, Ushaben, Parulben,
Prakash Patel, Bhupendra Desai,
Natubhai Patel

Dalip Guglani, Narender Agarwal,

Manoj Sachdeva, Anil
Manohar Jagasia, Sushil Sachdev,
Sakhuja, Ashwani Narula, Raj Amar Bhasin,Pandit Ji,Kiran Ji,Vishnu
Panjwani,Kamlesh Sachdev, Vinod
Vaishnav
Goel
4
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2013 AGM Meeting Chairmans Message
Dear Temple Board Members, Members, Priests
and Devotees,
Hari Om ,Namaste and Good Morning:

Calendar for 2014 Annual Dinner. I want to thank our Religious Chair Mr. Dhaval Vaishnav along with his team including
volunteers, priests, etc., who made sure that every event was
planned properly from decorating the lobby to the place of
worship, food and the parking . This year we have to bring
new ideas and plans which can continue on an ongoing basis
year after year to generate revenues. A good stream of revenues is one of the most important and wanted need for any
organization of our nature. We have a place of worship and
a beautiful banquet hall, along with classrooms, to meet the
needs of the community. To maintain this beautiful building we
need to pay all the bills to keep it healthy. We all go and buy
Health Insurance for our health and try to plan for our Retirement. For this beautiful Temple, we all have to plan for the
ongoing maintenance and the retirement, so that there is no
debt. I am requesting all of you to please get involved in the
revenue process at any level. You all can help the temple in
one of the following ways:
Sign up for automatic monthly debits from your bank or
credit card account to pay off the mortgage.
Loan money to the temple at interest free certificates of
deposits so that those can be used to pay the debt of the
Temple.
Make one time donations to be a Life Member and qualify for all the benefits of being a Life Member.
Most important is , to commit to pay for any recurring
expense of the temple, which include utilities (electricity,
gas, water), Sunday Prasad, Maintenance, Flower Decorations ,etc. for a particular deity
Sponsor any of the regular activities. A complete list of
events for 2013 is available on the website
www.thehindutemple.org and the list for 2014 will be
posted soon.

I want to thank the Board of Directors of The Hindu Temple of

Canton and all of you for giving me another opportunity to
serve you as the temple chairman for the year 2013. It is a
position which carries a lot of responsibilities in particular when
our past chairmen have worked so hard and have done an
excellent job to make sure that the temple gets nothing but the
best in all areas. I have been very lucky to work with not only
the past chairpersons and presidents but also with the current
team of Board of Directors. All these people have great experience in their field. I also want to mention the devoted team
of volunteers and other staff members including priests for
their whole hearted support. We all will continue to work together as a team for the betterment of the community. This in
turn will help our temple not only be a place of worship but
will also be a part of the community to achieve their social
goals.
At this time, I would like thank the retiring board and committee members and would like to welcome the new board members as a part of our team. The retiring board members are:
Mr. Jatin Desai, Mrs. Bela Patel, Mr. Urmil Salvi and Mr. Daxesh Modi. The incoming board members for next 3 years are
Mr. Avinash Rachmale, Mr. Manoj Sachdeva, Mr. Anurag Bajaj
and Mr. Ashwani Narula. All of these people not only have a
great devotion and commitment for the temple but they are the
people who face challenges on a daily basis and find solutions
with the limited resources we have.
In order to stay in touch with the outgoing board members and
other associated members of the temple, an attempt was made
in the previous year to create a non-voting Advisory Board so
that the current board members can get advice and directions
when needed. I believe it was a great idea not only to retain
our respected members but also to stay in touch with them on a
regular basis. Going further, I would like to make a request to
the board of directors and temple members to consider creating some limited positions as continuing board members (nonretiring) so that their experience, expertise and knowledge can
be retained by the temple for the betterment of the temple. As
we all know from our own experiences in daily routine whether
it is education, business, social work or anything else, experience is very important.

Here, I would like to bring to your attention that we were able

to pay off $595,000 in principal pay down in 2013. Current
temple mortgage loan balance is $ 3,995,000. As you all can
see from the actuals and budgets/projections presented, we
plan to pay off more of the debt sooner than it is due. This will
not only make us feel better, but will also save us lot of money
being paid towards interest expense.
In the past, the Board of Directors created a Board Designated Fund of $500,000 to take care of Operations in case of
emergency situations. We have always maintained that. We,
as the Board of Directors, have discussed various options of
investing this money to earn interest. But the interest income is
so low that it is not worth to invest in banks. If the same money
is invested in other securities there are risks involved including
loosing principal amount. After a detailed study, the board of
directors have concluded that we should bring this Board

The year 2013 was a very challenging year. We had the

highest number of festivities in the temple and they all were
very well attended. I know that because of all these, we were
not able to arrange our Annual Dinner this year. However, for
next year, we already have scheduled November 15 in our
5

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2013 Chairmans Message
2013 Chairmans Message continued.

your time to assist in other activities.

Designated Fund to $250,000 and use the additional

$250,000 to pay off the debt. This move will save the temple
$10,000 every year in interest expense. Hence, I am requesting for your support to make it happen.

As you all have seen, the Hari Om Gift Center is in operation

and I would like to make a request to all of you to visit and
purchase items from there. We sell a lot of items there like
CDs. religious books, deity pictures, Pooja samigri, prepackaged items for all poojas, blessed silver coins of deities
and several other items. I want to thank all the volunteers who
are running the shop.

On behalf of the temple, its board of directors, committee

chairpersons, co-chairs, priests and other support staff, I would
like to thank all of you for your continued support and encouragement. I also want to thank all the volunteers from my heart
that come and assist to make sure that every event is properly
organized.
I would also like to bring to your attention that year end is
approaching fast. Only a few days left. Please make your
donations before December 31, 2013 to take advantage of
tax deductions for year 2013.
In the end, based upon community feedback, we are deciding
to have a Suggestion Box at the Temple and I am requesting
all of you to please participate in this and give us your suggestions so that we can review them and implement them.

Another addition to the temple this year has been our own
library. I want to thank Trupti Modi and Brenda Vaishnav
along with other volunteers who took the lead to make sure
that this project, which was started 10 years back, is a reality.
I am pleased to announce that the library is open and is functioning. As always, we are in need of volunteers to run it. So
if you are available, please let us know so that we can include
you in the schedule.

Let us pray to God and look for his wisdom, guidance and
blessings for all of us so that we all together can make this an
historic place for all the times to come.
If you have any comments or concerns, you can reach me at
(313)617-3596 or any of our board or committee members at
(734)981-8730. You can also email your suggestions to me at
sakhuja.anil@yahoo.com.

In the end, I would like to make a request that you all bring
your friends, family members, guests and relatives to the temple, your own place of worship. I also encourage all devotees
to make use of all the facilities available at the temple including the havan area, banquet hall and classrooms to support the
temple. I also request that you all stay connected with the temple by not only providing financial help but also volunteering

Sincerely,
Jai Shri Krishna, Jai Mata Ki
Anil Sakhuja, Chairman

Weekly Activities (For a detailed list, please visit temple website)

Mondays -

Shiva Abhishekam

Tuesdays -

Hanuman Puja

Wednesdays -

Shrinath ji Satsang

Thursdays -

Sai Sandhya

Fridays -

Durga Puja /Lalita Sahasra Naam Chanting

Saturdays -

Lord Venkateshwaram Abishekam /Vishnu Sahasranam

Sundays -

Special Bhajans, Aarati followed by Prasad & BalVihar

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2013 AGM Meeting Minutes
Date: December 8th 2013
Location: Temple Prayer Hall
Meeting Chair: Anil Sakhuja, Chairman, Board of Trustees
Board of Trustees in attendance:
Avinash Rachmale (Vice Chairman and Board Member),
Manoj Sachdeva (Vice President and Board Member),
Vishnu Panjwani (Treasurer and Board Member),
Keshav Raizada (Assistant Treasurer)
Dhaval Vaishnav (Religious Chair and Board Member),
Dalip Guglani (Temple Administrator and Board Member)
Kalpesh Unadkat (Secretary and Board Member)
Jatin Desai (Board Member)
Bela Patel (Board Member)
Jignesh Patel (Board Member)
Urmil Salvi (Board Member)

positive.

Meeting started with prayers by Pandit Ji, Kiran Ji and Mukhiya Ji.

He thanked all the volunteers that made all these events and
visits possible and especially thanked the following three peopleBela ji, Prakash ji and Keshav ji for decoration
Dalip ji managing cooking and kitchen.

Laghu Rudra havan, Maha Shivratri

Ram Navmi
Mata Ki Chowki with Chanchal ji
Shri Nath ji Patotstav with JeJe
Janamashtami with Pundrik Maharaj
Ganesh Chaturthi
Navratri
Diwali
Bala ji
Tulsi Vivah

Then he mentioned visits of the following religious leaders

JeJe
Pundrik Maharaj
Viditatmananda ji
Ashwin ji Pathak
Mukundanand ji

Welcome note by Chairman, Anil Sakhuja

Anil Sakhuja welcomed all the devotees to the 2013 Annual
General Body meeting. . Anil ji also stated that all our three
priests Kiran ji, Mukhiya ji and Pandit ji are doing outstanding
jobs and they are an integral part of team going forward. We
have received extension of Mukhiya jis visa and we have
decided to file an application for Mukhiya jis Green Card.

Then he praised the Vedic knowledge of Pandiji and Kiran ji

and singing of Mukhiya ji and he assured the board that all
these priests are here to stay.
He also announced the following new religious programs for
the next year:
Sai Puja on Thursday
Bhajan Sandhya
Few additional havans

Approval of December 16, 2012 Annual General Body

Meeting Minutes
Anil ji stated that AGM meeting minutes are published each
year in the first temple newsletter Vandana. He asked if
any of the devotees had any questions. Since nobody had any
questions, Anil ji put meeting minutes on the floor. Dr. Sarju
Shah proposed those minutes for approval and Akhilesh ji
seconded it and minutes from the December 16th, 2012 AGM
meeting were approved.

At the end he thanked everybody and thanked priest for their

dedication, honesty and integrity.
2013 Financial Report/Temple Cash on Hand and 2014
Budget presented by Temple Chairman, Anil Sakhuja
This session was chaired by Anil Sakhuja,
First he thanked Vishnu ji, Keshva ji, Dalip ji and office staff
members Raman ji and Purvi ji for their dedication and support

Chairmans Report (Presented by Anil Sakhuja)

Anil ji thanked all the devotees for attending the AGM and
then read the attached Chairmans report highlighting temple
events and celebrations.

Then he explained the budget

Printed copy of the budget was handed to all devotees,
so that everybody can refer to it.
Budget and accounting was up to date for nine months
starting January 1, 2013 September 30, 2013
12 month budget for 2013 was based upon projections.
budget also included projections for year 2014,2015,
and 201
The copy of the budget is attached

Religious update by Dhaval Vaishnav, Religious Chair

The following are the highlights of Dhaval jis presentation
Dhaval ji started by thanking all three priests and he stated
that our true religious chairs are these priests
Then he described the list of this years religious events and he
mentioned to the board that all religious events were cash flow
7

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2013 AGM Meeting Minutes
Approval to reduce temple emergency funds from
$500,000 to $250,000.
Anil ji gave the following information about the temple
emergency funds.
Temple has been maintaining $500,000 cash at hand for
emergencies
Temple has not touched those funds for last 3 to 4 years
Last AGM multiple questions were raised regarding why
we are keeping$500,000 in cash and not reducing our
debt by making additional payment
If we pay $250,000 extra payment from our emergency
cash funds then we can save $10,000 per year In interest
payment
Board of trustees discussed this in their board meeting and
approved payment for additional $250,000 .
Motion is on the table for temple members to reduce cash
reserve from $500,000 to $250,000 and pay $250,000
towards additional principle
Motion was put on the floor by Anil ji and members voted

by show of their hands. More people raised their hands

against this motion than for this motion. So motion did not
carry.
Approval of 2014 Budget.
Somil Shah proposed it and Satish Mistry seconded it and
the budget was approved for 2014.
After budget approval Question/Answer session started and
after that session, the Annual General Meeting was officially
concluded.
Minutes taken by Kalpesh Unadkat.
Note: " These minutes exclude certain comments because they are either personal
in nature or have been retracted". The retractions are recorded and available as part of these minutes as an attachment.

Our Priests
Shri Prasad Muliyala Ishwara (Pandit Ji)

With the Temple since March 2003

Well trained in Vedic philosophy from Maharshi Veda Vigjana Vidya
Peeth,Theerthahalli, Karnataka
Started his Vedic education at early age of 12
Has been honored with prestigious titles like ''Veda Murthi'' and ''Samhita Paathi'
English, Kannada, Hindi, Tamil, Telugu and Tulu, Working Knowledge : Malayalam, Gujarati and Sanskrit
Cell Phone: (734) 383 -1872
Email: mytemplepriest@gmail.com

Shri Jitendrakumar Ranchhodbhai Sevak (Mukhiya Ji)

With the Temple since July 2011

Underwent several years of formal education in the Hindu scriptures of Vedas and
Upanishades, and in Sanskrit literature, prior to completing his Bachelor of Arts degree
program in Sanskrit literature at Shri Bhagwat Vidyapith
Served as a full-time Priest in Shri Vallabh Nidhi Trust Temple, a reputed Hindu temple
in Mumbai
Sings Melodious Bhajans
English, Hindi, Gujarati and Sanskrit
Cell Phone: (734) 272 -1667
Email: templepriest4@gmail.com

Shri Kiran Subramanya (Kiran Ji)

With the Temple since October 2005

Well trained in vedic philosophy from family guru Shri Kumara Subramanya from Amai
Samprathishtthana in Karnataka
Started his vedic education at early age of 13
English, Hindi, Kannada, Tamil, Tulu, Working Knowledge : Telugu, Gujarati, Sanskrit
Cell Phone: (734) 377 - 6138
Email : templepriest3@gmail.com
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2013 Statement of Activities Page 1
Actuals
2013

REVENUES

FullYearEs
2013

Budget
2013

Opera onalRevenue

MemberContribu ons/Dona ons

Music&DanceClass

PriestServices

Adver sements

HallRental

InterestIncome

BalVihar

Totalopera onalRevenues
PledgesReceived

339,492
4,423
61,895
53,656
362
459,828

128,490

512,656
10,897
92,527
3,000
71,541
2,500
31,000
724,121

175,000

550,454
10,000
100,000
5,000
50,000
10,000
32,000
757,454
200,000

588,318

899,121

920,967

181,000
64,207
873
13,847
259,927

135,750
48,155
655
10,385
194,945

137,500
40,000
15,000
17,100
145,500

3,028
1,581
6,936
1,875
5,918
2,066
4,027
34,192
3,135
62,758

4,528
2,108
12,248
2,500
7,891
2,755
5,369
45,589
4,180
87,168

2,165
4,545
55,778
14,645
444
7,468
85,045

2,887
6,060
62,922
19,527
592
9,957
101,944

TotalRevenues

EXPENSES

Salaries/Subcontractors
HealthInsurance
AutomobileExpense
Payrolltaxesandother
TotalExpenses

FacilityExpenses

Contribu ons
GarbageRemoval
Repairs&MaintenanceincludingHall
SecurityExpense
SnowPlowing&Lawncu ng
Telephone
TempleInsurance
U li es-GasandElectric
U li es-Water
TotalFacilityExpenses

OtherOpera onalExpenses

DanceClass
Flowers
EventExpenses-Supplies,Food,etc.
KitchenSupplies-Paper&Food
Miscellaneous-dona onboxes,ornaments
Opera ngSupplies
TotalOtherOpera onalExpenses

5,000
1,800
11,000
2,000
9,000
3,000
7,200
85,000
8,000
196,100

8,000
7,500
10,000
20,000
10,000
28,000
83,500
9

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2013 Statement of Activities Page 2
Administra veExpenses

Auditfees/Legalfees
BankandCreditCardCollec onCharges
Calendars,Posters,Directory&Newsle ers
CasualLabor-Administra ve
CommunityService-Yoga,Scholarships,HealthFair,
Etc.
LicensesandPermits
OceExp/Postage
PayrollProcessingFee
TotalAdministra veExpenses

3,760
1,892
5,119
8,723

10,260
2,523
6,825
11,631

6,000
6,000
11,000
12,000

3,550
650
3,210
1,975
28,879

4,733
867
4,280
2,633
43,752

16,500
750
7,200
1,650
61,100

NormalizedOpera ngExpenses

InterestExpense
TotalSpecialEvents'Expenses

371,627

58,851
58,851

492,791

486,200

120,000
120,000

150,000
150,000

430,478

BondRepayments-Addi onalPrincipal

BondRepayments-Principal

TotalDebtObliga ons

175,000
175,000

CashSurplusForTheYear

(17,160)

11,330

99,767

MEMO ONLY - Total Expenses + Debt Obligations $

605,478

887,791

671,200

143,689
250,000
250,000
643,689

90,000
250,000
250,000
590,000

400,000
500,000
900,000

1,250,000

1,450,000

3,995,000
201,000
4,196,000

3,995,000
201,000
4,196,000

TotalExpenses
DebtObliga ons

BALANCESHEETSUMMARY

TotalCashBalance

TotalNotesPayable

486,200

100,000
175,000
275,000

185,000
185,000

NotesPayable
BondsOutstanding
Members'Loan

612,791

CashinBank
CashinBank-UnrestrictedFunds
CashinBank-6monthsopera ons
CashinBank-RestrictedFunds

PledgesReceivables

$ 1,491,000

4,095,000
201,000
$ 4,296,000

10
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2014, 2015 & 2016 Projections Page 1
2014

REVENUES

Projec ons
2015

2016

Opera onalRevenue

MemberContribu ons/Dona ons

$
Music&DanceClass

PriestServices

Adver sements

HallRental

InterestIncome

BalVihar

Totalopera onalRevenues

563,900
12,000
101,800
3,300
78,700
2,500
34,100
796,300

PledgesReceived

200,000

Salaries/Subcontractors
HealthInsurance
AutomobileExpense
Payrolltaxesandother
TotalExpenses

592,100
12,600
106,900
3,500
82,600
5,000
35,800
838,500

200,000

621,700
13,200
112,200
3,700
86,700
5,000
37,600
880,100
200,000

996,300

1,038,500

1,080,100

196,500
74,100
1,100
16,000
287,700

187,100
70,600
1,000
15,200
273,900

206,300
77,800
1,200
16,800
302,100

5,000
2,300
20,000
5,000
8,700
3,000
5,900
50,100
4,600
104,600

TotalRevenues

EXPENSES

FacilityExpenses

Contribu ons
GarbageRemoval
Repairs&MaintenanceincludingHall
SecurityExpense
SnowPlowing&Lawncu ng
Telephone
TempleInsurance
U li es-GasandElectric
U li es-Water
TotalFacilityExpenses

OtherOpera onalExpenses

DanceClass
Flowers
EventExpenses-Supplies,Food,etc.
KitchenSupplies-Paper&Food
Miscellaneous-dona onboxes,ornaments
Opera ngSupplies
TotalOtherOpera onalExpenses

3,200
6,700
44,700
21,500
700
11,000
87,800
11

5,300
2,400
21,100
5,300
9,100
3,200
6,200
52,600
4,800
110,000

3,400
7,000
47,000
22,600
700
11,600
92,300

5,600
2,500
22,200
5,600
9,600
3,400
6,500
55,200
5,000
115,600

3,600
7,400
49,300
23,700
700
12,200
96,900
11

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2014, 2015 & 2016 Projections Page 2
Administra veExpenses

Auditfees/Legalfees
BankandCreditCardCollec onCharges
Calendars,Posters,Directory&Newsle ers
CasualLabor-Administra ve
CommunityService-Yoga,Scholarships,Health
Fair,Etc.
LicensesandPermits
OceExp/Postage
PayrollProcessingFee
TotalAdministra veExpenses

11,300
2,800
7,500
12,800

5,200
1,000
4,700
2,900
48,200

NormalizedOpera ngExpenses

InterestExpense
TotalSpecialEvents'Expenses

DebtObliga ons

629,500

250,000
250,000

12,500
3,000
8,300
14,100

5,500
1,100
4,900
3,000
50,600
$

115,000
115,000

TotalExpenses

514,500

11,900
2,900
7,900
13,400

540,600

5,800
1,200
5,100
3,200
53,200
$

113,000
113,000
$

653,600

300,000
300,000

567,800

100,000
100,000
$

667,800

350,000
350,000

BondRepayments-Addi onalPrincipal

BondRepayments-Principal

TotalDebtObliga ons

116,800

84,900

62,300

MEMO ONLY - Total Expenses + Debt Obligations

$

879,500

953,600

1,017,800

484,900
500,000
984,900

TotalCashBalance $

206,800
500,000
706,800

269,100
500,000
769,100

1,366,800

1,066,800

966,800

TotalNotesPayable $

3,695,000
251,000
3,946,000

3,395,000
251,000
3,646,000

3,045,000
251,000
3,296,000

CashSurplusForTheYear

BALANCESHEETSUMMARY
CashinBank
CashinBank-UnrestrictedFunds
CashinBank-6monthsopera ons
CashinBank-RestrictedFunds

PledgesReceivables

NotesPayable
BondsOutstanding
Members'Loan

12
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2014 Major Temple Events

13
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