Identification code for ЄDRPOU 02043486

Місцезнаходження, телефон небубуткової установи (оргаізації) metro station Київ, tel. 248-66-24

Form of authority (КФВ)

The body of management of non-bootlegging (organisation) Ministry of Science and Science of Ukraine (Ministry, інші центні организа викаввчої влади; без підпорядкування)

Organizational and legal form of state dignity (KOPFG)

Authority of state retraining (Name)

Date of holding and restoring Ricard number

Number of the registration about the re-registration of the sub-organ 25

The sign of non-bootlegging (organisation) 0002

Podatkovy period 20 03 roku

Quarter півріччя 3 quarters? Ric

Naming the sub-agency, before I give you the name, Shevchenkivsky district

№ з / п

Pokazniki

Row Code

For the second quarter

1

2

3

Part I

1

Budgetary financing of the installation (organisation), which is submitted before the non-residential installation (organi- zation) is posted up to paragraph "a" p / p. 7.11.1 paragraph 7.11 of Art. 7 (signifying non-bootlegging 0001 to 0004) (sum series 1.1, 1.2, 1.3)

1

66476,7

1.1

In fact, they are financed by the fond fund

1.1

14140.8

1.2

Surplus kostyv on rahunki special fund, scho passed to the future rock

1.2

2366.7

1.3

Do it yourself, get it fixed by the budgetary authority (organisation), you pay for the special fund, set it up (organisation), and harden it in the established order by kosttoris (sum series: 1.3.1 to 1.3.4)

1.3

49969.2

1.3.1

Sum of the fixed non-revolving financial support to the free donations of the charitable donors (sum series 1.3.1.1 and 1.3.1.2)

1.3.1

1.3.1.1

Suma koshtiv

1.3.1.1

1.3.1.2

Lane

1.3.1.2

1.3.2

Passive reach

1.3.2.

1.3.3

You must go to the post of ambassadors of the ambassadors (vizici dodvolіv (litzіzі), сертифікатів, посвідчень, реєстрації, інших інг, обов'язковість придбання яких забачена інформаців)

1.3.3

1.3.4

Come to the forehead of paid ones, I have set up a budgetary (organisation)

1.3.4

№ з / п

Pokazniki

Row code

For the second quarter

1

2

3

2

Reach the non-bootlegging installation (organisation), which is included before the reestra non-bootlegging installation (organi- zation) up to paragraph "b", p / n. 7.11.1 p. 7.11 of Art. 7 (the meaning of non-bootlegging is 0005 to 0008 and 00141 (sum series: 2.1, 2.2, 2.3, 2.4)

2

2.1

The sum of the sustained non-revolving financial support to the free donations of the charitable donors (sum 2.1.1, 2.1.2)

2.1

2.1.1

Suma koshtiv

2.1.1

2.1.2

Lane

2.1.2

2.2

Пасивні доходи

2.2

2.3

Доходи, отримані від проведення основної діяльності

2.3

2.4

Activi (koshi abo mayno), sho transferred to non-office organization of the meeting and meeting of the leshadow party

2.4

3

Reach pensionsnyh fondіv і іn credit lines, і шо are included to the Reestra non-bootlegging facility (organіzatsіy) before the paragraph "в" п / п. 7.11.1 p. 7.11 of Art. 7 (signifying non-bootlegging 0009 th 0010) (sum row, 3.1 to 3.2)

3

3.1

Reach the pension funds (sum series 3.1.1 and 3.1.2)

3.1

3.1.1

Koshti, yakі nadyhodyat up to penny fondyv at vig-lada vneskiv on dodatkov pensyne zabezpechennya, in that number and vneski on the consumer, pobabacheni by the legislation

3.1.1

3.1.2

Pasivnyi dodhodi, otrimani dzherel, viznacheny legislativstve about pension funds

3.1.2

3.2.

Come on credit lines (sum series 3.2.1 and 3.2.2)

3.2.

3.2.1

Koshti, yakі nadyhodyat to credit spivok in viglyadі vneskiv, beside that number of vneski on іnshі consumer, peredbachenі legislatstvo

3.2.1

Pokazniki

Row Code

For the second quarter

1

2

3

3.2.2

Passivnyi доходи, отримані з джерел, визначених законодавством про кредині спілки

3.2.2

4

Reach the non-obedient organisations, which are included before the reestablish of the non-bootlegging installation (organi- zation) before the paragraph "g" p / n. 7.11.1 p. 7.11 of Art. 7 (sign of non-bootlegging 0011) (sum series 4.1 and 4.2)

4

4.1

Доходи, отримані у вигляді коштів або майна від проведення основної діяльності

4.1

4.2

Пасивні доходи

4.2

5

Reach the non-ubiquitous organisations, which are included before the reestablish non-ubiquitous installation (organi- zation) before the paragraph "d", p / n. 7.11.1 p. 7.11 of Art. 7 (signifying non-bootlegging 0012) (sum series 5.1 and 5.2)

5

5.1.

Разові або періодичні вско сновникіівіі members

5.1.

5.2.

Пасивні доходи

5.2.

6th

Reach non-proletarian organisations, which are included to the Reestra non-bootlegging facility (organi- zation) before the paragraph "e" p / n. 7.11.1 p. 7.11 of Art. 7 (signifying non-bootlegging 0013) (sum row 6.1, 6.2 and 6.3)

6th

6.1.

The sum of the received free-of-charge financial support for free donations for donors donated (6.1.1, 6.1.2)

6.1.

6.1.1

Suma koshtiv

6.1.1

6.1.2

Lane

6.1.2

6.2.

Come to the nadnnya cultovih service

6.2.

6.3.

Пасивні доходи

6.3.

7th

Reach the non-bootlegging organisations, which are included to the Reestra non-bootlegging facility (organi- zation) up to the paragraph "є" p / n. 7.11.1 p. 7.11 of Art. 7 (sign of non-bootlegging 0015) (sum series 7.1 and 7.2)

7th

Pokazniki

Row Code

For the second quarter

1

2

3

7.1

Come on, you must adhere to such non-pro-eutectic organizations for the protection of the needs of the basic disability in the vigilance (sum series: 7.1.11 to 7.1.3):

7.1

7.1.1

Extras

7.1.1

7.1.2

Sumi koshtiv

7.1.2

7.1.3

Wartost

7.1.3

7.2

Пасивні доходи

7.2

8

Profitsanovany vidatki budgetary establishments (organizatsii) (suma series 8.1 and 8.2)

8

64953.4

8.1

Suma vidatkіv for zagalnim fund vidpovidno to zastverzheni in the established order koshtorisіv budgetary installation (organizatsiy)

8.1

14140.8

8.2

Suma vidatkіv for a special fund is adhered to the established order in the order of koshtorisіv budgetary installation (organizatsiy)

8.2

50812.6

9

The sum of sums is summed up in the course of non-brokerage establishments (organisations), as well as the budget (sum series 9.1 and 9.2)

9

9.1

Suma vitrat on utriannya neprobutkovoi establish (organizatsii), krim budget, at the boundaries of kosttorisu

9.1

9.2

Vitrati, scho zdisnayutsya nepribootkoyu set (organizatsiєyu) for vikonannya statutnyh zavdan (carried out basic diyalnosti) (suma series, from 9.2.1 to 9.2.9):

9.2

9.2.1

Благодійної діяльності

9.2.1

9.2.2

Екологічної діяльності

9.2.2

9.2.3

Ozdorochkoї діяльності

9.2.3

9.2.4

Освітньої діяльності

9.2.4

9.2.5

Amateur sporting dіyalnostі

9.2.5

9.2.6

Просвітньої діяльності

9.2.6

Pokazniki

Row code

For the second quarter

1

2

3

9.2.7

Cultural and social life

9.2.7

9.2.8

Наукової діяльності

9.2.8

9.2.9

Sum of vitrage for іnші цілі, що perebachenі statutnіmi dokumentami

9.2.9

Part II

10

Sum of income from the younger dzherel, sho podljagayut opototkavannju

10

eleven

Vitrati, scho directly affected by the return of income from the younger dzherel

eleven

12

Прибуток, що підлягає оподаткуванню (Series: 10-11)

12

13

Encashment of payments for the income of the earliest income for the outstanding tax debt (series: 12 • 30: 100)

13

14

Sum of accrual of payment for the transitional flow of periode flowing rock

14

15

Sum of accrualed cash-in before the end of the harvest for the first period (row 1 - row 14 + row 25 + row 26)

15

16

Sum of income, money, money, money, money for the cross-country (sub-tax) ric

16

17th

Pributok vid income of the younger dzherel, changes to the sum of the payment for the cross-section (subatkova) rik (row 12 - row 13)

17th

18

Загальні валові доходи за попередні звітний (податковий) рік (line 16 + row 17)

18

Suma vitrate for the cross-section (subatkova) rik ta for the first quarter of the stream rock

19

20

Nerozpodilena suma pribudku na kinets І quarter, nachstnogo zvіtnim (series 18 - row 19.)

20

21

The standard is otrymannya income from the law and legislation (series 18 • 25: 100)

21

Pokazniki

Row code

For the second quarter

1

2

3

22

Suma perevischennya (series: 20 - row, 21)

22

23

Encroachments of payments on the surplus iz of sumi perevischennia (positively meaning series: 22 • 30: 100)

23

24

Encashments of supplies for pributok in І quarter (row 15 + 23) *

24

25

Suma payment (underpayment), yaka zbіlshuє podatkov zobov'yaznya y zv'yazku v vipravlenyam pomolki for _____________________ 200__ р. **

25

26th

Sumi fine for sums of underpayment ** (series 25 • • «rozmіr fine»: 100)

26th