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Financial Transparency
A clear view of contributions, event expenses, and funds in hand for the Marwari Community of Colorado.
Total Raised to Date
$6,756
Total Spent on Events
$3,554.89
Funds in Hand with MCC
$3,201.06
Fundraising
Founder contributions and event fundraising totals.
Total Raised
$6,756
Founder Families Contribution$4,000
Founder Families Contribution
Line ItemAmount
Sodani's$500
Somani's$500
Gupta's$500
Sharma's$500
Agarwal's$500
Bisani's$300
Jhaveria's$300
Jain's$300
Purohit's$300
Mittal's$300
Total$4,000
April 19th Fund Raising$2,455
April 19th Fund Raising
Line ItemAmount
Dhiraj and Supriya Soni$101
Satyen and Nimisha Ameria$200
Sachin and Neha Gupta$101
Sumeet and Neha Kabra$101
Anirudh and Kartika Maheshwari$200
Charan and Nirmal Singh$200
Rahul S and Megha Gupta$100
Shatrughan and Priya Tiwari$150
Rahul and Rashmi Kast$250
Ashish and Purva Agarwal$501
Puneet Agarwal and Tanushree Mittal$200
Shubham Vyas and Arti Sahu$100
Mitesh Gaur and Akansha Sharma$100
Amardeep Tekriwal and Archana Mahajan$151
Total$2,455
July 21st Fundraising$301
July 21st Fundraising
Line ItemAmount
Surendra Chauhan$100
Akansha and Mitesh Gaur$151
Nidhi and Kaustubh$50
Total$301
Expenses
Totals at a glance. Expand each event to see detailed line items.
Total Expenses
$3,554.89
Marwari Gala April 19th$2,185.03
Marwari Gala April 19th Expenses
Line ItemAmount
Costco Online Order (Paper Products)$81
Amazon order (Paper products)$100.06
Amazon order (Burners and photo booth stand)$71
Aam pana powder (Taza Mart)$14
Lanterns House Deposit$300
Deposit for Food Catering (Deepika Bajaj)$350
Indian Store (Thandai & Mukhwas)$34.84
King Soopers$28.73
Final payment to Deepika Bajaj for Raj food$335
MCC poster board$15.98
Cleaning for April 19th event @ $25/hr for 5.5 hrs + $15 tip$155
Costco (Chips, Juice, Water Bottles)$49.85
King Cooper's (Fruit tray, ice)$50.57
Ice bags$10
Food Catering payment to Dimple and Sandeepji$560
Decoration April 19 event (background poster and tape)$29
Total$2,185.03
MCC Picnic - July 21st$1,369.86
MCC Picnic Expenses - July 21st
Line ItemAmount
Venue$150
Food Catering payment to Dimple and Sandeepji$420
Delivery charges for Food catering$30
Disposables, Water and Garbage bags$74.94
Kulfi, Popsicles and Ice$126.92
Food Catering payment in cash$370
Costco bill for burger/drinks/corn$120
Indian store (Bhel, Achar)$68
Watermelon$10
Total$1,369.86
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Questions about these numbers?
We believe in transparent finances. If you'd like more detail on any line item or to help grow these funds, reach out to our leadership or support the community directly.