ECONOMIC STATEMENT 2003
(in Czech crowns)

REVENUE

Balance as on January 1, 2003 725,335.63

Donations 2,680,589.76
Czech individuals 76,775.00
Czech institutions 53,210.00
foreign institution 2,550,604.76

Purchase of books 25,083.25

Interest yield 1,147.00

Total 3,432,155.64

EXPENDITURES

Lectures, seminars, conferences 264,989.30

Publications 240,046.50

Library 48,725.76

Office rent 229,679.00

Services 36,638.50

Wage costs 1,370,920.00
income tax 94,772.00
health insurance 138,757.00
social “insurance” 345,141.00
net pay 792,250.00

Phone bills 66,672.00

Equipment (furniture, computers,…) 179,779.10

Bamk charges 17,432.00

Operating expenses 389,013.00

Total 2,843,895.16

Balance as on January 1, 2004 588,260.48