| African JAG Financial Donation List(as of 31 October 2008) |
*Financial report will be renewed
on the 15th of each month. |
| List of Donations: 01 March 2008 |
| Year |
Month |
Doner |
Donation() |
Admin.Fund(20%) |
Total Donation |
Notes |
| 2008 |
April |
Tatsuya KINUGASA |
100,000 |
20,000 |
80,000 |
|
| |
|
Kazue ASANO |
50,000 |
10,000 |
40,000 |
|
| |
|
4/26Club Citta Kawasaki"Main Street"Donation Box(\) |
38,458 |
7,692 |
30,766 |
|
| |
|
4/26Club Citta Kawasaki"Main Street"Donation Box(NT$1j |
|
|
|
not exchanged to JPY as of now |
| |
May |
Noriko ASANO:donation from 4/26 Club Citta booth sales(20%) |
2,296 |
459 |
1,837 |
|
| |
|
Es.U.Es Corp.:donation from 4/26Club Citta booth sales(20%) |
2,819 |
564 |
2,255 |
|
| |
|
Saeri MATSUI:sum of 4/26 Club Citta booth expenses as donation |
2,478 |
0 |
2,478 |
not subject to 20% admin.fund |
| |
|
M.T |
533 |
107 |
426 |
|
| |
|
MSN MAIN STREET |
35,458 |
7,092 |
28,366 |
|
| |
June |
From African JAG CD royalty due to contributing artists*March share |
1,291 |
258 |
1,033 |
|
| |
|
From African JAG CD digital distributing by iTune/JRC*March share |
3,037 |
607 |
2,430 |
|
| |
|
From African JAG CD publishing income by Es.U.Es Corp*March share |
2,582 |
516 |
2,066 |
|
| |
|
From African JAG CD royalty due to contributing artists |
1,617 |
323 |
1,294 |
|
| |
|
From African JAG CD digital distribution by iTune/JRC |
2,601 |
520 |
2,081 |
|
| |
|
From African JAG CD publishing income by Es.U.Es Corp |
3,229 |
646 |
2,583 |
|
| |
|
From Maze-JAG DVD sales (Dec 2007-March 2008) by Champion Visions |
5,612 |
1,122 |
4,490 |
|
@@@@@@@@
| |
Aug |
Saeri MATSUI |
35,000 |
7,000 |
28,000 |
|
@@@@@@@@
| |
Sept |
Sept 20 Osaka"Zettai-Mu 13th Anniversary" Donation Box |
9,667 |
1,933 |
7,734 |
|
@@@@@@@@
| |
|
Noriko Asano:donation from Sept 20 "Zettai-Mu" booth sales(20%) |
3,371 |
674 |
2,697 |
|
@@@@@@@@
| |
|
Es.U.Es Corp:donation from Sept 20 "Zettai-Mu" booth sales(20%) |
3,310 |
662 |
2,648 |
|
@@@@@@@@
| |
|
sub Total |
303,359 |
60,176 |
243,183 |
|
@@@@@@@@
Donation Total(1) |
243,183 |
|
Total Support Activity(2) |
0 |
|
Fund Remained(1)-(2) |
243,183 |
|
| List of Donations:09 July 2007-29 February 2008 |
| Year |
Month |
Doner |
Donation() |
Admin.Fund(20%) |
Total Donation |
Notes |
| 2007 |
july |
Saeri MATSUI |
20,000 |
4,000 |
16,000 |
|
| |
|
rumors and Noriko ASANO |
1,309 |
262 |
1,047 |
|
| |
Aug |
remaining fund from July Malawi visit |
8,623 |
0 |
8,623 |
|
| |
Sept |
From African JAG CD royalty due to contributing artists |
25.351 |
5,070 |
20,281 |
|
| |
|
From African JAG CD digital distributing by iTune/JR |
4,966 |
993 |
3,973 |
|
| |
|
From African JAG CD publishing income by Es.U.Es Corp |
50,703 |
10,141 |
40,562 |
|
| |
|
Ittetsu ASAI |
15,000 |
3,000 |
12,000 |
|
| |
Nov |
Ittetsu ASAI |
5,000 |
1,000 |
4,000 |
|
| |
|
rumors and Noriko ASANO |
1,309 |
262 |
1,047 |
|
| |
Dec |
Donations made at"African Wind" Photo Exhibition |
5,926 |
1,185 |
4,741 |
|
| |
|
Ittetsu ASAI |
2,000 |
400 |
1,600 |
|
| |
|
From African JAG CD royalty due to contributing artists |
825 |
165 |
660 |
|
| |
|
From African JAG CD digital distribution by iTune/JRC |
1,940 |
388 |
1,522 |
|
| |
|
From African JAG CD digital distribution by Es.U.Es Corp |
1,649 |
330 |
1,319 |
|
| 2008 |
Feb |
From African JAG DVD sales(June 2007-Jan 2008;25% of not |
8,883 |
1,777 |
7,106 |
|
| |
|
From Maze-JAG DVD sales(Oct-Nov 2007;1,167 sold) by Champion Visions |
53,682 |
10,736 |
42,948 |
|
| |
|
Saeri MATSUI |
30,000 |
6,000 |
24,000 |
|
| |
|
NATUR CORPORATION |
100,000 |
20,000 |
80,000 |
|
| |
|
Es.U.Es Corporation |
100,000 |
20,000 |
80,000 |
|
| |
|
Noriko ASANO |
400,000 |
80,000 |
320,000 |
|
| |
|
Sushi YU (NY)FUS$56.00 |
5,994 |
1,199 |
4,795 |
exchange rate as of 15 Jan 2008=107.03 |
| |
|
DJ Sooky FUS$120.00 |
13,054 |
2,611 |
10,443 |
exchange rate as of 12 Jan 2008=108.78 |
| |
|
+81 and Noriko ASANO |
8,000 |
1,600 |
6,400 |
|
| |
|
Misako ASANO |
50,000 |
10,000 |
40,000 |
|
| |
|
Jun SAWADA |
30,000 |
6,000 |
24,000 |
|
| |
|
Mami IKEDA |
5,074 |
1,015 |
4,059 |
|
| |
|
Igohei KIDO |
10,000 |
2,000 |
8,000 |
|
| |
|
ToshiHIKO MOROSAWA |
30,000 |
6,000 |
24,000 |
|
| |
|
ZERO-SAN-03- |
20,000 |
4,000 |
16,000 |
|
| |
|
Sub Total |
1,009,288 |
200,133 |
809,155 |
|
@@@@@@@@
Donation Total(1) |
809,155 |
US$7,556.00 |
Total Support Activity (March, 2008)(2) |
Not calculating |
|
Fund Remained(1)-(2) |
0 |
|
| List Donations:December 2006-07 July 2007 Period |
| Year |
Month |
Doner |
Donation() |
Admin.Fund(20%) |
Total Donation |
Notes |
| 2006 |
Dec |
MAZE PRPDUCTION |
15,649 |
3,130 |
12,519 |
|
| 2007 |
Jan |
ZERO-SAN-03- |
100,000 |
20,000 |
80,000 |
|
| |
Feb |
Vantan Design Institute |
16,278 |
3,256 |
13,022 |
|
| |
|
Vantan Design Institute |
24 |
5 |
19 |
2/15 exchenge rate applied |
| |
|
Vantan Design Institute |
8 |
2 |
6 |
2/15 exchenge rate applied |
| |
May |
from African JAG CD sales(as of May 31;25% of net) |
122,431 |
24,486 |
97,945 |
|
| |
June |
Misako ASANO |
50,000 |
10,000 |
40,000 |
|
| |
|
Igohei KIDO |
10,000 |
2,000 |
8,000 |
|
| |
|
rumors & ASANO |
2,833 |
567 |
2,266 |
|
| |
July |
Ittetsau ASAI |
5,000 |
1,000 |
4,000 |
|
| |
|
ZERO-SAN--03 |
30,000 |
6,000 |
24,000 |
|
| |
|
Toshihiko MOROSAWA |
50,000 |
10,000 |
40,000 |
|
| |
|
Noriko ASANO |
250,000 |
50,000 |
200,000 |
|
| |
|
Nature Corporation |
50,000 |
10,000 |
40,000 |
|
| |
|
Es.U.Es Corporation |
50,000 |
10,000 |
40,000 |
|
| |
|
Mami IKEDA |
1,186 |
237 |
949 |
|
| |
|
Sub Total |
753,409 |
150,682 |
602,727 |
|
@@@@@@@@
Donation Total(1) |
602,727 |
US$4,790.000(exchenge rate \125.83) |
Total Support Activity(Malawi:8-26 July 2007)(2) |
594,104 |
|
Fund Remained(1)-(2) |
8,623 |
|
| Support Activity Cost (Malawi: July 2006) |
| Donations |
358,966 |
| Hiring Costs |
62,916 |
| Hotel/Transportation Expenses |
156,365 |
| Telecommunication Expenses |
5,430 |
| Meeting Expenses |
10,427 |
| Consumtion Article Expenses |
0 |
| Referencial Sorce Expenses |
0 |
| Miscellaneous |
0 |
| Total Support Activity Cost (2) |
594,104 |
@@@@@@@@
| List of Donations: Period until November 2006 |
| Year |
Month |
Doner |
Donation() |
Admin.Fund(20%) |
Total Donation |
Notes |
| 2006 |
Nov |
ZERO-SAN-03- |
50,000 |
10,000 |
40,000 |
|
| |
|
LUMP |
200,000 |
40,000 |
160,000 |
|
| |
|
Noriko ASANO |
410,255 |
0 |
410,255 |
|
| |
|
Sub Total |
660,255 |
|
610,255 |
|
@@@@@@@@
Donation Total (1) |
610,255 |
|
Total Support Activity (Malawi: April+November 2006)(2) |
610,255 |
|
Fund Remained (1)-(2) |
0 |
|
| Support Activity Cost (Malawi: April+November 2006) |
| Donations |
442,203 |
| Hiring Costs |
54,321 |
| Hotel/Transportation Expenses |
88,291 |
| Telecommunication Expenses |
459 |
| Meeting Expenses |
21,725 |
| Consumtion Article Expenses |
3,256 |
| Referencial Sorce Expenses |
0 |
| Miscellaneous |
0 |
Total Support Activity Cost(2) |
610,255 |
 |
