The Sikh Foundation San Diego Newssdsikhs.org/documents/newsletters/sfn_2016_Sept- Oct.pdfThe Sikh Foundation San Diego News The San Diego Sikh Community’s Monthly Newsletter Volume

☬ ੴ ਸਿਤਗੁਰ ਪਸਾਿਦ ☬

The Sikh Foundation San Diego News The San Diego Sikh Community’s Monthly Newsletter

Volume 19, Issue 4 www.sdsikhs.org Sep 2016 – Oct 2016

12269 Oak Knoll Road, Poway CA 92064 P.O. Box 27131, San Diego, CA 92198

The Sikh Foundation San Diego News – Page 1

CONTENTS

Upcoming Diwans & Events ......................................................... 1

Financial Information ..................................................................... 1

Financial Summary Report By Month ...................................... 6

Auto Debit Sign Up Form ............................................................... 7

Upcoming Diwans & Events Sun Oct 23rd 2:15 PM 3Q BOD Meeting Sun Oct 30th: AM Diwan : Nishan Sahib Change Sun Oct 30th: Evening Diwan : Bandi Chhor Diwas / Diwali Mon Nov 14th: Evening Diwan to observe Guru Nanak Birthday Fri Nov 18th - Sun Nov 20th : Akhand Paath to observe Guru Nanak Birthday Thu Nov 24th: Evening Diwan to observe Guru Tegh Bahadur Ji Shaheedi Sat Dec 31st: Evening Diwan from 08:00 pm till midnight Sun Jan 1st: New Years Day Diwan : Morning Thu Jan 5th: Evening Diwan to observe Guru Gobind Singh Ji Birthday Fri Jan 6th to Sun Jan 8th: Akhand Paath to observe Guru Gobind Singh Ji's Birthday To receive information on the latest Diwan’s and events that Sikh Foundation San Diego is involved in you can subscribe to the Facebook Group under San Diego Gurdwara or like the San Diego Gurdwara Page.

Financial Information The Sikh Foundation San Diego makes every effort to ensure the financial information we provide to the Sadh Sangat is correct. If you find any discrepancies, please contact Malkit Singh Rai at [email protected] to rectify the situation.

INCOME Donations from July 1 - July 31, 2016

Date: Rec# Chk# Name of Donor Amount

28-Jul-16 NI AD Abhijeet Gulati /Avnita Gill (Jul-16)

$100.00

13-Jul-16 15103 144 Amandeep Virk $1,100.00

17-Jul-16 15072 273 Gupt $501.00

28-Jul-16 NI AD Amarjot/Bhupinder Cheema $101.00

(Jul-16)

28-Jul-16 NI AD Berinder S/Khushdeep K Sidhu (Jul-16)

$101.00

28-Jul-16 NI AD Bhupinder S/Bhupinder K. Mann (Jul-16)

$101.00

10-Jul-16 15045 21817

California Creative Solutions Inc.

$250.00

28-Jul-16 NI AD Chetan / Shivani Dhillon (Jul-16)

$50.00

28-Jul-16 NI AD Gaganpreet K Sarna (Jul-16) $101.00

28-Jul-16 NI AD Gajinder Singh Vij (Jul-16) $51.00

28-Jul-16 NI AD Gupt $100.00

6-Jul-16 15041 Cash Gupt $21.00

10-Jul-16 15046 Cash Gupt $11.00

17-Jul-16 15073 Cash Gupt $21.00

17-Jul-16 15074 Cash Gupt $11.00

24-Jul-16 15104 Cash Gupt $21.00

10-Jul-16 15044 Cash Gurcharan S Booter $20.00

28-Jul-16 NI AD Gupt $101.00

13-Jul-16 15076 153 Gurmeet Kumar $50.00

17-Jul-16 15075 1076 Gurprasad Pai $151.00

28-Jul-16 NI AD Gupt $101.00

28-Jul-16 NI AD Hardeep S/Dilpreet K Sandhu (Jul-16)

$50.00

24-Jul-16 15105 1172 Hhardarshan K Bains $100.00

28-Jul-16 NI AD InderPreet S /Balvinder Kaur (Jul-16)

$51.00

28-Jul-16 NI AD Inneet S Pahwa (Jul-16) $50.00

28-Jul-16 NI AD Jagdev/Hardial Toor(Jul-16) $21.00

3-Jul-16 15069 Cash Jagmohan Singh $11.00

10-Jul-16 15048 Cash Jasjit Singh $20.00

10-Jul-16 15049 Cash Jaspal S Kalsi $51.00

28-Jul-16 NI AD Joginder O Sehgal (Jul-16) $50.00

17-Jul-16 15077 Cash Kirthina $50.00

28-Jul-16 NI AD Malkit S/Rajinder K Rai(Jul-16)

$51.00

28-Jul-16 NI AD Mandhir S Suri (Jul-16) $151.00

28-Jul-16 NI AD Manmohan Kaur (Jul-16) $200.00

17-Jul-16 15070 Cash Manpreet S Basra $21.00

28-Jul-16 NI AD Pawandeep Singh Taluja (Jul-16)

$25.00

10-Jul-16 15100 Cash Prabhjot S Pawsar $25.00

3-Jul-16 15068 1845 Rahul Anand/Keerti Sharma $101.00

6-Jul-16 15042 1284 Ravinder S Jaspal $151.00

24-Jul-16 15106 Cash Richard Burnstan $21.00

3-Jul-16 NI 65789777

Rupinder / Nyrmla Battoo $100.00

Volume 19 Issue 4 www.sdsikhs.org Sep 2016 – Oct 2016


17-Jul-16 NI 5674 Rupinder / Nyrmla Battoo $100.00

10-Jul-16 15043 Cash Salwinder Singh $200.00

28-Jul-16 NI AD Sandeep Kaur (Jul-16) $25.00

24-Jul-16 15107 Cash Sandeep/Jagdeep Kambo $100.00

10-Jul-16 15047 Cash Seven / Elevan $101.00

28-Jul-16 NI AD Sumeet S Sethi (Jul-16) $51.00

24-Jul-16 15078 Cash Sumit $51.00

28-Jul-16 NI AD Gupt $100.00

28-Jul-16 NI AD Surjit Singh/Harmesh kaur (Jul-16)

$100.00

17-Jul-16 15071 Cash Tarlok Singh/Reena Rani $21.00

28-Jul-16 NI AD Tavinder S/Navdeep K Ahluwalia (Jul-16)

$50.00

28-Jul-16 NI AD Uppinder S Babbar/Ratandeep (Jul-16)

$150.00

10-Jul-16 15102 Cash Veerinder Singh/Sandhya Anand

$51.00

Total Donations for General Fund $5,464.00

Donations for Humanitarian Fund Total Donations for Humanitarian $0.00

Donations for Children’s Education Fund

24-Jul-16 15166 Cash Achint Singh $150.00

10-Jul-16 15160 1032 Amar Pravesh Incorporated $150.00

10-Jul-16 15101 170 Amardeep S / Navjiwan Kaur Mann $250.00

24-Jul-16 15167 Cash Bhupinder S Sahota $150.00

3-Jul-16 15154 519 Gagan J S Hattar $225.00

3-Jul-16 15153 452 Gurpartap S/Balwinder K Nepal $225.00

3-Jul-16 15156 1334 Harmeet and Pooja Sobti $135.00

3-Jul-16 15151 1070 Harpreet Bassi $135.00

3-Jul-16 15152 534 Inder Preet S/Daljit K Dhindsa $150.00

10-Jul-16 15161 1002 Jaiaand S / Sonia K Sethee $225.00

10-Jul-16 15163 6797 Jasvir Kaur - Delhi Kitchen $150.00

10-Jul-16 15150 547 Kirandeep S Ranouta $135.00

24-Jul-16 15169 Cash Mr & Mrs Bajaj $150.00

10-Jul-16 15162 Cash Mr & Mrs. Banga $150.00

24-Jul-16 tbd 1086 Rajwinder S Makkar $150.00

10-Jul-16 15158 177 Rasjinder Singh $135.00

3-Jul-16 15157 4290 Sundeep S/Simmi M Ahluwalia $135.00

24-Jul-16 15165 Cash Tarlok Singh Dhami $150.00

3-Jul-16 15155 144 Uppinder S Babbar/Ratandeep $225.00

10-Jul-16 15159 125 Uppinder S Babbar/Ratandeep $135.00

Total Donations for Education Fund $3,310.00

Donations for Building Fund Total Donations for Building Fund $0.00

Charawa

05-Jul-16 Charawa from Akhand Path @Satwinder Singh (7/1) $525.25

05-Jul-16 Charawa (from June 20 through July $1,992.00

3) - 2wks

11-Jul-16 Charawa (from July 4 through July 10) $1,067.00

11-Jul-16 Charawa from Akhand Path @Amri Singh (7/9) $72.00

27-Jul-16 Charawa (from July 11 through July 17) $695.00

27-Jul-16 Charawa (from July 18 through July 24) $717.00

Total Charawa $5,068.25

EXPENSES 15-Jul-16 AD ADP - Fee for Services -$74.44 15-Jul-16 AD Well Fargo- Loan -Principal -$1,453.02 15-Jul-16 AD Well Fargo- Loan -Interest -$1,992.16

5-Jul-16 AD ADP -Paycheck for 3 Bhai Ji- June-16

-$2,520.81

5-Jul-16 AD ADP - Tax for 3 Bhai Ji - June-16 -$708.69 5-Jul-16 1449 Rajinder - Mela Expense -$631.82 5-Jul-16 1448 Rajinder - Mela Expense -$490.00 6-Jul-16 AD EDCO Waste & Recycling Service -$107.66 7-Jul-16 1467 Auto Chlor Monthly - Dishwasher -$589.53 12-Jul-16 1469 Lidia - Cleaning Lady -$400.00 12-Jul-16 AD City of Poway - Water Bill -$743.40

15-Jul-16 1468 Jimenez Landscaping (Yard Maintenance)

-$235.00

26-Jul-16 AD SDGE Electric Bill for Jun'16 -$2,115.03 26-Jul-16 AD SDGE Gas Bill for (Jun'16) -$133.50 26-Jul-16 1470 Farmer Insurance - Annual Payment -$2,471.00

Total General Expenses -$14,666.06

Expenses for Humanitarian Fund Total Humanitarian Expenses $0.00

Expenses for Childrens/Education Fund

14-Jul-16 1029 Raghbir - School Supplies -$174.99

19-Jul-16 1030 Gurinder-Printer Paper -$29.69

Total Children/Education Expenses -$204.68

Expenses for Building Fund

Total New Building Expenses $0.00

SUMMARY Beginning Balance From Last Month newsettler (August 2016)

$364,711.62

Total Donations (as listed above) $5,464.00

Total Donation for Humanitarian Fund $0.00

Total Donation for Children (Education Fund) $3,310.00

Total Donation for Building Fund $0.00

Total Charawa (as listed above) $5,068.25

Total General Expenses (as listed above) -$14,666.06

Total Children's Education Expenses (as listed above)

-$204.68

Total New Building Expenses (as listed above) $0.00

Total Humanitarian Expenses (as listed above) $0.00

Gain from escrip (VONS,Payless e.t.c) Program + Amazon

$0.00

Balance $363,683.13 Bank Balances as Close of July 31st 2016



Type of Account Stock (Cash) (TDwaterHouse) $52.65

Chase - General Checking (Operating) $47,168.90

Total Balance for General Fund $47,221.55 Building Fund (Construction) $169,215.91 Total Balance for Humanitarian Fund $12,232.79 Children (Education Fund) $135,012.88

Total Bank Balance as 31Jul -16 $363,683.13 Current Gurdwara Loans

Previous Loan Balance -$503,218.82

Principal Payment (Monthly) - June -15 $1,453.02

Loans Balance -$501,765.80

INCOME Donation From 1st Aug 2016 Through 31st Aug 2016

Date: Rec# Chk# Name of Donor Amount

27-Aug-16 NI AD Abhijeet Gulati /Avnita Gill (Aug-16)

$100.00

3-Aug-16 15108 Cash Aman Virk $100.00

7-Aug-16 15110 154 Amandeep Singh $31.00

14-Aug-16 15092 132 Amardeep Singh $31.00

21-Aug-16 15207 133 Amardeep Singh $31.00

27-Aug-16 NI AD Amarjot/Bhupinder Cheema (Aug-16)

$101.00

24-Aug-16 15118 4133 American Animal Hospital

$150.00

28-Sep-16 15119 Cash Amira Walia $21.00

31-Jul-16 15082 Cash Amrik Singh $51.00

28-Sep-16 15122 Cash Amrik Singh $21.00

21-Aug-16 15201 Cash Baldev Singh $21.00

27-Aug-16 NI AD Berinder S/Khushdeep K Sidhu (Aug-16)

$101.00

27-Aug-16 NI AD Bhupinder S/Bhupinder K. Mann (Aug-16)

$101.00

7-Aug-16 15111 21893

California Creative Solutions Inc.

$250.00

27-Aug-16 NI AD Chetan / Shivani Dhillon (Aug-16)

$50.00

27-Aug-16 NI AD Gaganpreet K Sarna (Aug-16)

$101.00

27-Aug-16 NI AD Gajinder Singh Vij (Aug-16)

$51.00

14-Aug-16 15095 Cash Godhia Family $100.00

27-Aug-16 NI AD Gupt $100.00

27-Jul-16 15079 Cash Gupt $101.00

7-Aug-16 15109 Cash Gupt $21.00

10-Aug-16 15088 Cash Gupt $20.00

14-Aug-16 15090 Cash Gupt $11.00

17-Aug-16 15114 Cash Gupt $101.00

17-Aug-16 15116 Cash Gupt $65.00

28-Sep-16 15117 Cash Gupt $260.00

14-Aug-16 15099 Cash Gupt ` $20.00

24-Aug-16 15124 266 Gurbaz S Sidhu $101.00

31-Jul-16 15081 339 Gurdev Parmar $101.00

27-Aug-16 NI AD Gupt $101.00

28-Sep-16 15120 Cash Gurnam S Khergurs $21.00

27-Aug-16 NI AD Gupt $101.00

31-Jul-16 15080 Cash Harbans Kaur Kang $101.00

27-Aug-16 NI AD Hardeep S/Dilpreet K Sandhu (Aug-16)

$50.00

31-Jul-16 15085 1303 Harmeet and Pooja Sobti $101.00

27-Aug-16 NI AD InderPreet S /Balvinder Kaur (Aug-16)

$51.00

10-Aug-16 15089 Cash Inderpreet Singh $261.00

27-Aug-16 NI AD Inneet S Pahwa (Aug-16) $50.00

14-Aug-16 15093 Cash Ishveer Singh/Ishpreet Kaur

$250.00

27-Aug-16 NI AD Jagdev/Hardial Toor(Aug-16)

$21.00

14-Aug-16 15098 2837 Jagjeet Sahni/Surjeet Singh

$250.00

21-Aug-16 15209 Cash Jai Veer Singh $60.00

7-Aug-16 15112 Cash Jasjit Singh $20.00

21-Aug-16 15203 Cash Jasjit Singh $20.00

28-Sep-16 18123 Cash Jasjit Singh $20.00

31-Jul-16 15084 Cash Jasjot Singh $20.00

27-Aug-16 NI AD Joginder O Sehgal (Aug-16)

$50.00

7-Aug-16 15113 Cash Kamaljit Shehon ($350 Canadan Dollwe)

$254.42

21-Aug-16 15208 Cash Kanwaljit S Ahluwalia $51.00

27-Aug-16 NI AD Malkit S/Rajinder K Rai(Aug-16)

$51.00

27-Aug-16 NI AD Mandhir S Suri (Aug-16) $151.00

27-Aug-16 NI AD Manmohan Kaur (Aug-16)

$200.00

14-Aug-16 15097 Cash Manpreet S Basra $21.00

21-Aug-16 15202 1967 MCP Computer Product Inc

$501.00

21-Aug-16 15206 1433 Monhinderpal Singh Thaper

$35.00

27-Aug-16 NI AD Pawandeep Singh Taluja (Aug-16)

$25.00

21-Aug-16 15200 Cash Rajdeep Singh $21.00

14-Aug-16 15091 631 Raman Singh $101.00

21-Aug-16 15210 525 Ramandip S Bhalla/Gagandeep K Sahni

$501.00

17-Aug-16 15115 Cash Sachinder Panesar $100.00

27-Aug-16 NI AD Sandeep Kaur (Aug-16) $25.00

24-Aug-16 15121 118 Sarabjit S Boparai $151.00

14-Aug-16 15096 Cash Satinder kaur $21.00

31-Jul-16 15083 Cash Seven / Elevan $101.00

21-Aug-16 15204 Cash Sukhminder Singh $21.00

27-Aug-16 NI AD Sumeet S Sethi (Aug-16) $51.00

27-Aug-16 NI AD Gupt $100.00

27-Aug-16 NI AD Surjit Singh/Harmesh kaur (Aug-16)

$100.00



14-Aug-16 15094 Cash Tarlok Singh/Reena Rani

$21.00

27-Aug-16 NI AD Tavinder S/Navdeep K Ahluwalia (Aug-16)

$50.00

27-Aug-16 NI AD Uppinder S Babbar/Ratandeep (Aug-16)

$150.00

31-Jul-16 15086 1491 Ushakiran Shukla $150.00

Total Donations for General Fund $6,814.42

Donations for Humanitarian Fund

Total Donations for Humanitarian $0.00

Donations for Children’s Education Fund

31-Jul-16 15171 2090 Gajinder Singh Vij $100.00

31-Jul-16 15170 2089 Gajinder Singh Vij $150.00

7-Aug-16 15175 628 Gurbinder S

Chauhan/Janaki Bhatt

$250.00

7-Aug-16 15173 1322 Gurvinder

S/Navaljeet K Chhabra

$250.00

31-Jul-16 15172 2020 Harjinder Kang /

Jasmine Kang $150.00

31-Jul-16 15168 4406 Palvinder /

Malkeet K Singh $150.00

7-Aug-16 15205 2218 Sukhhraj S Randhwa

$250.00

Total Donations for Education Fund $1,300.00

Donations for Building Fund

31-Jul-16 15087 18 Veerinder Singh/Sandhya Anand $1,001.00

Total Donations for Building Fund $1,001.00

Charawa 10-Aug-16 Charawa (from July 25 through July 31) $890.00

10-Aug-16 Charawa (from July (Aug 1 through Aug 6)) $734.00

22-Aug-16 Charawa (from July (Aug 7 through Aug 20)) $1,805.00

22-Aug-16 Charawa from Akhand Path @ Inder/Dimpy $420.15

22-Aug-16 Charawa - Misc $290 Canada dolllars $210.80

30-Aug-16 Charawa (from July (Aug 21 through Aug 27)) $864.00

Total Charawa $4,923.95

EXPENSES

12-Aug-16 AD ADP - Fee for Services -$74.44

12-Aug-16 AD Well Fargo- Loan -Principal -$1,392.56

12-Aug-16 AD Well Fargo- Loan -Interest -$2,052.62

15-Aug-16 1477 Amardeep-Kitchen Fire System Maintence -$300.82

22-Aug-16 1483 DRK-Plumbing Heatint/Air-AC system repiar -$700.00

1-Aug-16 1481 Pratap-Unsigned Langer Material -$70.00

15-Aug-16 1479 Amardeep-Snack for visiting police cadeets -$46.97

15-Aug-16 1476 Amardeep-Unsigned Langer Material -$341.30

15-Aug-16 1474 Amardeep-Paper Product -$483.88

19-Aug-16 1482 Pratap-Unsigned Langer Material -$186.00

1-Aug-16 1480 Cash -Bhai Ji Kirtan Betha (Amount donated)

-$600.00

2-Aug-16 AD ADP -Paycheck for 3 Bhai Ji- July-16 -$2,520.81

2-Aug-16 AD ADP - Tax for 3 Bhai Ji - Jul-16 -$708.69

15-Aug-16 1475 Amardeep-Bhai Ji Groceries -$62.77

8-Aug-16 AD EDCO Waste & Recycling Service -$107.66

10-Aug-16 1473 Lidia - Cleaning Lady -$320.00

15-Aug-16 1478 Amardeep-Kitchen Hood cleaning -$150.00

23-Aug-16 1468 Jimenez Landscaping (Yard Maintenance) -$235.00

23-Aug-16 AD SDGE Electric Bill for (Jul'16 -$2,146.29

26-Aug-16 AD SDGE Gas Bill for (Jul''16) -$127.52

Total General Expenses -$12,627.33

Expenses for Humanitarian Fund Total Humanitarian Expenses $0.00

Expenses for Childrens/Education Fund

Total Children/Education Expenses $0.00

Expenses for Building Fund

Total New Building Expenses $0.00

SUMMARY Beginning Balance From Last Month (September-2016)

$363,683.13

Total Donations (as listed above) $6,814.42

Total Donation for Humanitarian Fund $0.00

Total Donation for Children (Education Fund) $1,300.00

Total Donation for Building Fund $1,001.00

Total Charawa (as listed above) $4,923.95

Total General Expenses (as listed above) -$12,627.33

Total Children's Education Expenses (as listed above) $0.00

Total New Building Expenses (as listed above) $0.00

Total Humanitarian Expenses (as listed above) $0.00

Gain Amazon Program + 0.22 from Escrip $6.07

Balance $365,101.24 Bank Balances as Close of 31 Aug 2016

Type of Account Stock (Cash) (TDwaterHouse) $52.65

Chase General Checking (Operations) $46,286.01

Total Balance for General Fund $46,338.66

Building Fund (Construction) $170,216.91

Humanitarian $12,232.79

Children (Education Fund) $136,312.88

Total Bank Balance as of 31st August 2016

$365,101.24

Current Gurdwara Loans Previous Loan Balance -$501,765.80

Principal Payment (Monthly) – Jul-15 $1,392.56

Total Balance of Loans -$500,373.24



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Financial Summary Report By Month



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Everyone is welcome in the Gurdwara, which is located at:

12269 Oak Knoll Road Poway, CA 92064 (858)486-1231

Mailing Address: The Sikh Foundation San Diego,

P.O. Box 27131 San Diego, CA 92198

Driving directions to the Gurdwara: • From I-15, take Poway Road East Exit.

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Documents

The Sikh Foundation San Diego Newssdsikhs.org/documents/newsletters/sfn_2016_Sept- Oct.pdfThe Sikh Foundation San Diego News The San Diego Sikh Community’s Monthly Newsletter Volume