Financial Report

Donation 2008

List of Donations

Jan 2010~31 Mar 2011 Datail July 2007~29 February 2008 Datail
March 2009~30 Dec 2009 Datail December 2006~7 July 2007 Datail
March 2008~30 January 2009 Datail Until November 2006 Datail

List of Donations: 01 March 2008

※Support Act:80%、Admin. Fond:20%

Year Month Doner Donation Support Act Admin.Fond Admin.Exp.
2008 4 Tatsuya KINUGASA ¥100,000 ¥20,000 ¥80,000  
    Kazue ASANO ¥50,000 ¥10,000 ¥40,000  
    4/26Club Citta Kawasaki"Main Street"Donation Box(¥) ¥38,458 ¥7,692 ¥30,766  
    4/26Club Citta Kawasaki"Main Street"Donation Box(NT$1)       not exchanged
to JPY as of now
  5 Noriko ASANO:donation from 4/26 Club Citta booth sales(20%) ¥2,296 ¥459 ¥1,837  
    Es.U.Es Corp.:donation from 4/26Club Citta booth sales(20%) ¥2,819 ¥564 ¥2,255  
    Saeri MATSUI:sum of 4/26 Club Citta booth expenses as donation ¥2,478 ¥0 ¥2,478 not subject
to 20% admin.
fund
    M.T ¥533 ¥107 ¥426  
    MSN MAIN STREET ¥35,458 ¥7,092 ¥28,366  
  6 From African JAG CD royalty due to contributing artists*March share ¥1,291 ¥258 ¥1,033  
    From African JAG CD digital distributing by iTune/JRC*March share ¥3,037 ¥607 ¥2,430  
    From African JAG CD publishing income by Es.U.Es Corp*March share ¥2,582 ¥516 ¥2,066  
    From African JAG CD royalty due to contributing artists ¥1,617 ¥323 ¥1,294  
    From African JAG CD digital distribution by iTune/JRC ¥2,601 ¥520 ¥2,081  
    From African JAG CD publishing income by Es.U.Es Corp ¥3,229 ¥646 ¥2,583  
    From Maze-JAG DVD sales (Dec 2007-March 2008) by Champion Visions ¥5,612 ¥1,122 ¥4,490  
  8 Saeri MATSUI ¥35,000 ¥7,000 ¥28,000  
  9 Sept 20 Osaka"Zettai-Mu 13th Anniversary" Donation Box ¥9,667 ¥1,933 ¥7,734  
    Noriko Asano:donation from Sept 20 "Zettai-Mu" booth sales(20%) ¥3,371 ¥674 ¥2,697  
    Es.U.Es Corp:donation from Sept 20 "Zettai-Mu" booth sales(20%) ¥3,310 ¥662 ¥2,648  
  11 Nov 01+03 Waseda Univ.Festivl"TRIP TO AFRICA"Donation Box ¥6.961 ¥1,392 ¥5.569  
    Mami IKEDA ¥5,000 ¥1,000 ¥4,000  
    Nov 22 Liquidroom "African JAG Event" Donation Box ¥28,988 ¥5,798 ¥23,190  
    Noriko ASANO: donation from Nov 22 "African JAG Event" booth sales(20%) ¥2,552 ¥510 ¥2,042  
    Es.U.Es Corp: donation from Nov 22 "Africn JAG Event" both sales(20%) ¥5,279 ¥1,056 ¥4,223  
  11 from African JAG CD sales (Feb 2008-Dec 2008; 25% of net) ¥13,748 ¥2,750 ¥10,998  
    from African JAG CD royalty due to contributing artists *Sept+Dec share ¥4,445 ¥889 ¥3,556  
    from African JAG CD publishing income by Es.U.Es Corp *Spt+Dec share ¥8,887 ¥1,777 ¥7,110  
    from African JAG CD digital distribution by iTunes/JRC *Sept+Dec share ¥2,042 ¥408 ¥1,634  
    Donation for Nov 22 Liquidroom "African JAG Event" ¥200,000 ¥40,000 ¥160,000  
2009 2 from African JAG CD sales (Feb 2008-Dec 2008; 25% of net) ¥13,748 ¥2,750 ¥10,988  
    from African JAG CD royalty due to contributing artists *Sept+Dec share ¥4,445 ¥889 ¥3,556  
    from African JAG CD publishing income by Es.U.Es Corp *Spt+Dec share ¥8,887 ¥1,777 ¥7,110  
    from African JAG CD digital distribution by iTunes/JRC *Sept+Dec share ¥2,042 ¥408 ¥1,634  
    Donation for Nov 22 Liquidroom "African JAG Event" ¥200,000 ¥40,000 ¥160,000  
    A.K. ¥50,000 ¥10,000 ¥40,000  
    Saeri MATSUI ¥20,000 ¥4,000 ¥16,000  
    Kazuhiko TANAKA ¥10,000 ¥2,000 ¥8,000  
    Toshihiko MOROSAWA ¥30,000 ¥6,000 ¥24,000  
    ZERO-SAN-03- ¥20,000 ¥4,000 ¥16,000  
    Misako ASANO ¥50,000 ¥10,000 ¥40,000  
    Noriko ASANO ¥100,000 ¥20,000 ¥80,000  
    Jun SAWADA ¥20,000 ¥4,000 ¥16,000  
   
sub Total
¥893,223 ¥178,149 ¥715,074  
Donation Total(1) ¥715,074  
Total Support Activity(2) ¥715,074 US$7,945.00
(US$1@¥90)
Fund Remained(1)-(2) ¥0  

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