Proof of use of funds 2019 - IRO Dogs Rettungshunde ...
Transcript of Proof of use of funds 2019 - IRO Dogs Rettungshunde ...
1. Event participation fees, expenses for rescue dog missions and exercises etc.
No. invoice date invoice no. purpose PoP No.* FX** amount EUR
1.1
1.2.
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1.11.
Sum
2. Dog related expenses Complete expenses for the direct benefit of the dog, such as veterinary costs, food, vaccination, etc.
No. PoP No.* FX** amount EUR
2.1.
2.2.
2.3.
2.4.
2.5.
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2.7.
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Sum
Will be edited by IRO: Summe Nachweise Summe eingereicht
Nachreichung 2018 Ungültige Belege
FÖG 2020für 2019 Zu kl.
Stat MB KV NP
PoP No.* = Proof of payment number (sequential) FW** = Foreign Exchange
Proof of use of funds 2019
Name NRO _____________
invoice date invoice no. purpose
3. Equipment complete accounting of equipment necessary for the rescue dog discipline including mission equipment
No. PoP No.* FW** amount EUR
3.1. 3.2. 3.3.
3.4.
3.5.
3.6.
3.7.
3.8.
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3.10.
3.11.
Sum
4. Real Estate4.1 Procurement of property Purchase price of property based on 20 year depreciation
No. Abschreibungszeit PoP No.* FX** amount EUR
4.1.
4.2.
4.2 Capital Investents to the property Capital investments in the property or building including all acquired equipment, furniture, dog kennels, computers, etc. broken down according to length of depreciation (10 years, 5 years, more than 1 year, etc.)
4.1.
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4.3.
4.4.
4.3 Running costs of the property Inventory costs, business costs, Insurances, electricity, heating oil, etc.
4.1.
4.2.
4.3.
4.4.
4.5.
4.6.
4.7.
Sum PoP No.* = Proof of payment number (sequential) FW** = Foreign Exchange
invoice date invoice no. purpose
invoice date invoice no. purpose
5. Vehicles5.1 Procurement of vehicles Purchase price of vehicle using a 5 year depreciation, accompanied by an explanation for the necessity of theprocurement.No. purpose PoP No.* FX** amount EUR
5.1.
5.2.
5.2. Major repairs over € 1.000€ complete repairs to the vehicle with a detailed explanation of the need for the repair and an explanation as to whether the repair was necessary due to a rescue dog mission or event.
5.1.
5.2.
5.3.
5.3. . Running maintenance costs of the vehicle Insurances, Fuel, Tolls, Minor Repairs, etc. 5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
Sum
6. Running administrating costs Non depreciable office supplies, Promotion costs, Costs for Information letters/mailings etc. incl. postage
No. PoP No.* FX** amount EUR
6.1.
6.2.
6.3.
6.4.
6.5.
6.6.
6.7.
6.8.
6.9.
6.10.
6.11.
Sum
5.4.
PoP No.* = Proof of payment number (sequential) FW** = Foreign Exchange
invoice date invoice no.
invoice date invoice no. purpose
Overview
Purpose amount EUR
1. Event participation fees, expenses for rescue dog missions and exercises etc
2. Dog related expenses
3. Equipment
4. Real Estate
5. Vehicles
6 Running administrating costs
Sum
We hereby certify that all responses in the required fields of the form are true and correct.
Date Signature and stamp
The point (s) offered insufficient space for our documents and are listed separately in the accompanying documents.