Proof of use of funds 2016
Name NRO ____________________
Will be edited by IRO:
Summe Nachweise
Nachreichung 2015
FÖG 2016 für 2015
Summe eingereicht
Ungültige Belege
Zu kl.
Stat
MB
KV
NP
1. Event participation fees, expenses for rescue dog missions and exercises etc.
No.
Date
Invoice no.
Purpose
PoP No.* FX**
Amount EUR
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Sum
0,00 €
2. Dog related expenses Complete expenses for the direct benefit of the dog, such as veterinary costs, food, vaccination, etc.
No.
Date
Invoice no.
Purpose
Amount EUR
PoP No.* FX**
1.
2.
3.
4.
5.
6.
7.
8.
9.
PoP No.* = Proof of payment number (sequential) FW** = Foreign Exchange
Sum
0,00 €
3. Equipment complete accounting of equipment necessary for the rescue dog discipline including mission equipment
No.
Date
Invoice no.
Purpose
PoP No.* FX**
Betrag EUR
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Sum
0,00 €
4. Real Estate
4.1 Procurement of property Purchase price of property based on 20 year depreciation
No.
1.
2.
1.
2.
3.
4.
Date
Invoice no.
Purpose
length of deprec.
PoP No.* FX**
Amount EUR
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.)
4.3 Running costs of the property Inventory costs, business costs, Insurances, electricity, heating oil, etc.
1.
2.
3.
4.
5.
6.
7.
Sum
0,00 €
5. Vehicles
5.1 Procurement of vehicles Purchase price of vehicle using a 5 year depreciation, accompanied by an explanation for the necessity of the procurement.
No. Date
Invoice no.
Purpose
PoP No.* FX**
Amount EUR
1.
2.
1.
2.
3.
4.
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.
5.3. Running maintenance costs of the vehicle Insurances, Fuel, Tolls, Minor Repairs, etc.
1.
2.
3.
4.
5.
6.
Sum
6. Running administrating costs
No.
Date
Invoice no.
0,00 €
Non depreciable office supplies, Promotion costs, Costs for Information letters/mailings etc. incl. postage
PoP No.* FX**
Purpose
Amount EUR
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
PoP No.* = Proof of payment number (sequential)
FW** = Foreign Exchange
Sum
0,00 €
Overview
Amount EUR
Purpose
1.
Event participation fees, expenses for rescue dog missions and exercises etc
0,00 €
2.
Dog related expenses
0,00 €
3.
Equipment
0,00 €
4.
Real Estate
0,00 €
5.
Vehicles
0,00 €
6
Running administrating costs
0,00 €
Total
The point (s)
offered insufficient space for our documents and are listed separately in the accompanying documents.
We hereby certify that all responses in the required fields of the form are true and correct.
Date
Signature and stamp
0,00 €