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

Volume 19, Issue 5 www.sdsikhs.org Nov 2016 – Dec 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

Sangat Announcement ................................................................... 1

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

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

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

Upcoming Diwans & Events Tue Jan 31st: Evening Diwan to observe Birthday of Guru Har Rai Sahib Ji. 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.

Sangat Announcement Save the Date: Lovely and Baljit Singh Ghai would like to invite the Sangat to an Akhand Path program on Feb 2-4 at their new house in Oceanside at this address. 1005 Straightaway Court, Oceanside 92057 Tel: 760-846-6017

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 treasurer@sdsikhs.org to rectify the situation.

INCOME Donations from Sep 1st - Sep 30th , 2016

Date: Rec# Chk# Name of Donor Amount

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

$100.00

11-Sep-16 15255 134 Amardeep Singh $31.00

23-Sep-16 15261 134 Amardeep Singh $31.00

23-Sep-16 15262 Cash Amar Virk $100.00

25-Sep-16 15267 Cash Amarinder Kaur $50.00

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

$101.00

4-Sep-16 15213 3079 Amrik S Khatra $51.00

4-Sep-16 15215 Cash Amrik Singh $21.00

11-Sep-16 15259 361

Baldev / Poonam Lakhanpal $51.00

11-Sep-16 15252 Cash Baldev Singh $21.00

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

$101.00

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

$101.00

10-Jul-16 15045 21817 California Creative Solutions Inc.

$250.00

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

$50.00

4-Sep-16 15219 Cash Daljit Kaur Atwal $400.00

11-Sep-16 15257 1137 Damanjit S/ Gurpreet K Sahota $101.00

25-Sep-16 15263 Cash Davinder Singh $11.00

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

$101.00

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

$51.00

25-Sep-16 15265 Cash Girish K Arora $40.00

27-Sep-16 NI AD Gupt $100.00

4-Sep-16 15221 Cash Gupt $20.00

11-Sep-16 15253 Cash Gupt $20.00

11-Sep-16 15254 Cash Gupt $5.00

18-Sep-16 15222 Cash Gupt $21.00

25-Sep-16 15264 Cash Gupt $21.00

28-Sep-16 15225 Cash Gupt $20.00

25-Sep-16 15269 Cash Gurdeep Singh $21.00

27-Sep-16 NI AD Gupt $101.00

4-Sep-16 15217 1079 Guruprasad Rai $50.00

27-Sep-16 NI AD Gupt $101.00

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

$50.00

18-Sep 15224 Cash Harpreet S Bassi $150.00

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

$51.00

27-Sep-16 NI AD Ineet S Pahwa (Sep-16) $50.00

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

$21.00

18-Sep-16 15223 Cash Jagmohan Singh $11.00

11-Sep-16 15258 Cash Jasjit Singh $20.00

25-Sep-16 15266 Cash Jasjit Singh $20.00

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

$50.00

11-Sep-16 15256 Cash Kanwaljit S Ahluwalia $51.00

27-Sep-16 NI AD Malkit S/Rajinder K Rai

(Sep-16) $51.00

Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 2

4-Sep-16 15212 490 Mandeep Kaur $101.00

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

27-Sep-16 NI AD Manmohan Kaur

(Sep-16) $200.00

11-Sep-16 15250 Cash Manpreet S Basra $21.00

17-Sep-16 15220 Cash Partap Singh $200.00

27-Sep-16 NI AD Pawandeep Singh Taluja

(Sep-16) $25.00

18-Sep-16 15221 Cash Rajdeep Singh $150.00

1-Sep-16 15211 6852 Rosie Anand $51.00

4-Sep-16 15214 Cash Sahraj Pahwa $21.00

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

4-Sep-16 15218 Cash SatwinderJIt Singh $200.00

28-Sep-16 15526 Cash Seven / Eleven $61.00

11-Sep-16 15251 Cash Seven /Eleven $201.00

11-Sep-16 15260 Cash Shalanjit Kaur $25.00

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

27-Sep-16 NI AD Gupt $100.00

27-Sep-16 NI AD Surjit Singh/Harmesh

kaur (Sep-16) $100.00

27-Sep-16 NI AD Tavinder S/Navdeep K

Ahluwalia (Sep-16) $50.00

27-Sep-16 NI

AD Uppinder S Babbar/Ratandeep (Sep-16) $150.00

Total Donations for General Fund $4,651.00

Donations for Humanitarian Fund Total Donations for Humanitarian $0.00

Donations for Children’s Education Fund 4-Sep-16 15174 Cash Bhavneet Singh $150.00

18-Sep-16 15182 900 Gurmukh Sandhu/ Rajwinder Kaur $150.00

4-Sep-16 15216 1078 Guruprasad Pai $150.00

4-Sep-16 15179 1213 Harpreet S/Manprit Anand $250.00

4-Sep-16 15176 567 Jatain Sondhi/Pavneet Sachdeva $150.00

4-Sep-16 15177 1441 Mohinderpal S Thaper/Ruby Bajaj $150.00

4-Sep-16 15180 5229 Noble Jaggi $150.00

4-Sep-16 15178 2978 Parminder Tripti/ Rajiv Roy $150.00

11-Sep-16 15181 1681 Victor Nguyen $150.00

Total Donations for Education Fund $1,450.00

Donations for Building Fund

11-Sep-16 N/A Cash Donation Dox (9/11/16) $323.00

11-Sep-16 NI 155 Sunny Sandurya $101.00

Total Donations for Building Fund $424.00

Charawa

11-Sep-16 Charawa from Wedding @Atwal (9/3) $63.00

11-Sep-16 Charawa (from Aug 28 - Sep 9/4) $674.00

18-Sep-16 Charawa (from Sep 5 - Sep 9/11) $1,056.00

25-Sep-16 Charawa (from Sep 12 - Sep 9/18) $948.00

30-Sep-16 Charawa (from Sep 19 - Sep 9/25) $956.00

Total Charawa $3,697.00

EXPENSES 19-Sep-16 1488

Minute Press - Newsletter printing

-$295.00

16-Sep-16 AD ADP - Fee for Services -$74.44

16-Sep-16 AD Well Fargo- Loan -Principal -$1,398.26

16-Sep-16 AD Well Fargo- Loan -Interest -$2,046.92

27-Sep-16 1490 Raju-Maintenance & Light bulbs, Sprinklers

-$576.68

26-Sep-16 1493 Partap (Vacuum Cleaner & Paper Product)

-$117.85

2-Sep-16 1484 Cash-Katha Visiting Bhai Ji -$101.00

6-Sep-16 AD ADP -Paycheck for 3 Bhai Ji- Aug-15

-$2,520.81

6-Sep-16 AD ADP - Tax for 3 Bhai Ji -$708.69

26-Sep-16 1492 Surjit - Grocery for Bhai Ji -$44.25

6-Sep-16 1486 Jimenez Landscaping (Extra for weeding)

-$58.75

6-Sep-16 1485 Jimenez Landscaping (Yard Maintenance)

-$235.00

7-Sep-16 AD EDCO Waste & Recycling Service

-$107.66

7-Sep-16 AD City of Poway (Water Bill) -$562.34

21-Sep-16 1487 Lidia - Cleaning Lady (4 wks) -$320.00

22-Sep-16 1489 JMG Security - Qtr Monitoring Service charges

-$178.62

26-Sep-16 AD SDGE Electric Bill -$2,076.92

27-Sep-16 AD SDGE Gas Bill -$127.34

6-Sep-16 1485 Jimenez Landscaping (Yard Maintenance)

-$235.00

Total General Expenses -$11,550.53

Expenses for Humanitarian Fund Total Humanitarian Expenses $0.00

Expenses for Childrens/Education Fund

2-Sep-16 1033 Raghbir-School Material -$74.19

7-Sep-16 1032 Tej Publishing House - School Text Book -$66.37

7-Sep-16 1031 Tej Publishing House - School Text Book -$572.00

12-Sep-16 1034 Raju - Class classroom Repair -$4,139.32

27-Sep-16 1035 Raju - Class classroom upgrade -$1,995.36

Total Children/Education Expenses -$6847.24

Expenses for Building Fund

Total New Building Expenses $0.00

Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 3

SUMMARY Beginning Balance From Last Month (August-2016)

$365,101.24

Total Donations (as listed above) $4,651.00 Total Donation for Humanitarian Fund $0.00 Total Donation for Children (Education Fund) $1,450.00 Total Donation for Building Fund $424.00 Total Charawa (as listed above) $3,697.00 Total General Expenses (as listed above) -$11,550.53 Total Children's Education Expenses (as listed above)

-$6,847.24

Total New Building Expenses (as listed above)

$0.00

Total Humanitarian Expenses (as listed above)

$0.00

Gain from escrip (VONS) Program $0.00

Balance $356,925.47 Bank Balances as Close of Sep 30th 2016

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

Chase - General Checking (Operating) $43,083.48

Total Balance for General Fund $43,136.31 Building Fund (Construction) $170,640.91 Total Balance for Humanitarian Fund $12,232.79 Children (Education Fund) $130,915.64

Total Bank Balance as 30 Sep- 2016 $356,925.47

Current Gurdwara Loans Previous Loan Balance -$500,373.24

Principal Payment (Monthly) - June -15 $1,398.26

Loans Balance -$498,974.98

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

Date: Rec# Chk# Name of Donor Amount

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

$100.00

9-Oct-16 15292 Cash Ajay Shukla $101.00

16-Oct-16 15352 Cash Amardeep S Puri $20.00

30-Oct-16 15136 Cash Amardeep S Virk $200.00

5-Oct-16 15279 104 Amardeep Singh $51.00

9-Oct-16 15289 103 Amardeep Singh $31.00

16-Oct-16 15358 111 Amardeep Singh $31.00

23-Oct-16 15130 114 Amardeep Singh $31.00

30-Oct-16 15145 Cash Amardeep Singh/Ashwin Kaur $121.00

9-Oct-16 15293 Cash Amarjeet S Behal $101.00 27-Oct-16 NI AD Amarjot/Bhupinder

Cheema (Oct-16) $101.00

8-Oct-16 15282 1049 Amarpal S Arora $500.00

30-Oct-16 15137 3081 Amrik S Khatra $51.00

30-Oct-16 15364 Cash Amrik Singh $51.00

30-Oct-16 15133 479 Amrita Nat /Vijaydeep S Booter $201.00

30-Oct-16 15366 Cash Armandeep Singh Wahi $21.00

30-Oct-16 15143 2836 Baljit K Gundara $101.00 27-Oct-16 NI AD Berinder S/Khushdeep

K Sidhu (Oct-16) $101.00

30-Oct-16 15134 Cash Bhai Pratap Singh Ji $21.00 27-Oct-16 NI AD Bhupinder S/Bhupinder

K. Mann (Oct-16) $101.00

30-Oct-16 15300 Cash Bikramjit S Boparai $453.00 5-Oct-16

15278 22013 California Creative Solutions Inc. $250.00

30-Oct-16 15138 23107

California Creative Solutions Inc. $250.00

30-Oct-16 15147 146 Chetan / Shivani Dhillon $151.00

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

$50.00

5-Oct-16 15280 193 Donna M Moulton $127.00

16-Oct-16 15356 1994 Dr. Ajay Sandgu Ttee $500.00

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

$101.00

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

$51.00

2-Oct-16 15275 1058 Gaurav Khillon $404.00

27-Oct-16 NI AD Gupt $100.00

9-Oct-16 15283 cash Gupt $60.00

9-Oct-16 15287 Cash Gupt $21.00

9-Oct-16 15291 Cash Gupt $20.00

30-Oct-16 15148 cash gupt $20.00

12-Oct-16 15350 Cash Gupt $20.00

30-Oct-16 15362 4051 Gurcharn K Randhawa $21.00

16-Oct-16 15354 366 Gurdev Parmar $201.00

27-Oct-16 NI AD Gupt $101.00

9-Oct-16 15285 Cash Gurmeet Singh $21.00

27-Oct-16 NI AD Gupt $101.00

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

$50.00

8-Oct-16 15281 255 Haripal Arora $100.00

9-Oct-16 15294 Cash Harjun Singh $100.00 27-Oct-16 NI AD InderPreet S /Balvinder

Kaur (Oct-16) $51.00

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

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

$21.00

30-Oct-16 15305 Cash Jasdeep S Rana $21.00

2-Oct-16 15274 Cash Jasjit Singh $20.00

30-Oct-16 15135 Cash Jaskia Ded $21.00

12-Oct-16 15351 Cash Jaspreet Singh $20.00

30-Oct-16 15146 cash Jaspreet Singh $50.00

2-Oct-16 15270 Cash Jasvir Singh $301.00

16-Oct-16 15353 Cash Jaswant S Sohal $501.00 27-Oct-16 NI AD Joginder O Sehgal

(Oct-16) $50.00

30-Oct-16 15141 Cash Jorawar Singh $20.00

16-Oct-16 15357 Cash K. S Bhatia $11.00

Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 4

1-Oct-16 15268 Cash Kanwaljit S Ahluwalia $51.00

9-Oct-16 15290 134 Lata J Tilani/Jitender Tilani $51.00

30-Oct-16 15302 Cash Livleen Kaur $100.00 27-Oct-16 NI AD Malkit S/Rajinder K Rai

(Oct-16) $51.00

30-Oct-16 15142 2967 Mandhir S Suri $201.00

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

30-Oct-16 15139 Cash Manjit S Sarna $101.00

16-Oct-16 NI 5553 Manjit Singh/Tejinder Dhandi $51.00

27-Oct-16 NI AD Manmohan Kaur (Oct-16) $200.00

23-Oct-16 15131 7361 Manmohan Passi $251.00

9-Oct-16 15288 Cash Manpreet S Basra $21.00

2-Oct-16 15273 1452 Mohinder Pal Singh Thaper $251.00

30-Oct-16 15363 Cash Palvinder Singh $21.00

30-Oct-16 15132 2996 Parminder Tripti/Rajiv Roy $201.00

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

$25.00

30-Oct-16 15303 118 Rajwinder Kaur $201.00

30-Oct-16 15361 1099 Ranjit S Randhawa $21.00

23-Oct-16 15127 Cash Rasjinder Singh $100.00

23-Oct-16 15129 Cash Rohan & Vaketa Ahluwalia $51.00

16-Oct-16 15355 Cash Salwinder Singh $202.00

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

30-Oct-16 15301 Cash Sehhal Family $60.00

5-Oct-16 15276 Cash Seven /Eleven $101.00

27-Oct-16 NI AD Gupt $100.00

2-Oct-16 15271 5818 Surjit S Kamal Bajaj $101.00

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

$100.00

30-Oct-16 15144 Cash Tarlok Singh/Reena Rani $21.00

30-Oct-16 15359 Cash Tarlok Singh/Reena Rani $101.00

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

$50.00

30-Oct-16 15140 Cash Upkar jit S Dhaliwal $20.00

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

$150.00

9-Oct-16 15284 18476 Ved Parlash $125.00

5-Oct-16 15277 619 Vikram Pandya $111.00

30-Oct-16 15360 Cash Vishal $20.00

30-Oct-16 15149 1974 Vrijesh S Tantuwaya $101.00

Total Donations for General Fund $9,934.00

Donations for Humanitarian Fund

Total Donations for Humanitarian $0.00

Donations for Children’s Education Fund

2-Oct-16 15286 1008 Matthew D Valerio $150.00

30-Oct-16 15365 1121 Shashi Prakash Jain $150.00

Total Donations for Education Fund $300.00

Donations for Building Fund

2-Oct-16 15286 1008 Matthew D Valerio $150.00

30-Oct-16 15365 1121 Shashi Prakash Jain $150.00

Total Donations for Building Fund $2,250.00

Charawa 15-Oct-16 Charawa (Sep 26 - Oct 9)- 2wks $2,179.00

24-Oct-16 Charawa (Oct 10 - Oct 16) $867.00

29-Oct-16 Charawa (Oct 17 - Oct 23) $846.00

31-Oct-16 Charawa from Akhand Path @ Inderpreet $226.26

31-Oct-16 Charawa (Oct 24 - Oct 30) $729.00

Total Charawa $4,847.26

EXPENSES

31-Oct-16 1503 Poway Interfaith Team-Annual Fee

-$50.00

15-Oct-16 AD ADP - Fee for Services -$74.44

15-Oct-16 AD Well Fargo- Loan -Principal -$1,469.82

15-Oct-16 AD Well Fargo- Loan -Interest -$1,975.36

7-Oct-16 1495 Amardeep- Maintenance -$343.03

19-Oct-16 1498 SD Pump-Water Leak repair -$653.40

25-Oct-16 1501 Jaimc - Ground Cleaning-Maintenance

-$400.00

28-Oct-16 1499 Aztec Fire Safety-Semi-Annual Kitchen Inspection

-$337.56

7-Oct-16 1494 Amardeep- Paper Product -$880.02

7-Oct-16 1491 Amardeep-Paper Product -$158.49

26-Oct-16 1504 Amardeep - Paper Product -$88.94

26-Oct-16 1505 Amardeep- Paper Product -$744.63

26-Oct-16 1502 Amardeep-Bathroom repair -$67.36

4-Oct-16 AD ADP -Paycheck for 3 Bhai Ji -$2,520.81

4-Oct-16 AD ADP - Tax for 3 Bhai Ji -$708.69

7-Oct-16 1496 Amardeep - Grocery for Bhai Ji -$35.34

3-Oct-16 1497 Auto Chlor- Dishwasher - 3 mths

-$589.53

6-Oct-16 AD EDCO Waste & Recycling Service

-$107.66

18-Oct-16 AD City of SD (Property Tax- both payments)

-$436.20

19-Oct-16 1500 Lidia - Cleaning Lady (5 wks) -$400.00

25-Oct-16 AD SDGE Electric Bill -$1,635.40

25-Oct-16 AD SDGE Gas Bill -$135.83

Total General Expenses -$13,812.51

Expenses for Humanitarian Fund Total Humanitarian Expenses $0.00

Expenses for Childrens/Education Fund

13-Oct-16 1036 Raghbir - School Supplies -$62.73

Total Children/Education Expenses -$62.73

Expenses for Building Fund

Total New Building Expenses $0.00

SUMMARY Beginning Balance From Last Month (September-2016)

$356,925.47

Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 5

Total Donations (as listed above) $9,934.00 Total Donation for Humanitarian Fund $0.00 Total Donation for Children (Education Fund) $300.00 Total Donation for Building Fund $2,250.00 Total Charawa (as listed above) $4,847.26 Total General Expenses (as listed above) -$13,812.51 Total Children's Education Expenses (as listed above) -$62.73 Total New Building Expenses (as listed above) $0.00 Total Humanitarian Expenses (as listed above) $0.00

Balance $360,381.49 Bank Balances as Close of 31 Oct 2016

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

Chase General Checking (Operations) $44,052.23

Total Balance for General Fund $44,104.88

Building Fund (Construction) $172,890.91

Humanitarian $12,232.79

Children (Education Fund) $131,152.91

Total Bank Balance as of 31st October 2016

$360,381.49

Current Gurdwara Loans Previous Loan Balance -$498,974.98

Principal Payment (Monthly) – Jul-15 $1,469.52

Total Balance of Loans -$497,505.46

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Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 6

Financial Summary Report By Month

Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 7

Auto Debit Sign Up Form For Auto Debit payment please ensure the following.

• Fill the form below, • Signed by all party listed on the checks, • Attach a VOIDED check. • Mail to:

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Volume 19 Issue 5 www.sdsikhs.org Nov 2016 – Dec 2016

The Sikh Foundation San Diego News – Page 8

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