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16612 W
159th Street Suite 204 Lockport, IL 60441
Phone: 815-588-1403
Fax: 815-588-1414 |
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Care and Share
16612 W 159th Street, Suite 204, Lockport, Illinois, U.S.A.
Statement of
Financial Operations
For the Year
Ended : December 31st, 2007
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Description |
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Amount |
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% of Revenue |
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Revenue: |
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Net Contributions received
before administrative expenses. |
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81,552 |
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Investment and other income |
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1,682 |
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Total Revenue for 2007 |
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83,234 |
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54.6% |
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Fund balance at the beginning of
the year |
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69,232 |
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45.4% |
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Total Fund available for the
year |
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152,466 |
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100% |
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Allocation and Disbursement for
Charitable Projects: |
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Medical Projects |
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36,320 |
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23.8% |
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Education Needs |
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8,640 |
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5.7% |
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Programs for the Needy Children |
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3,250 |
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2.1% |
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Tsunami Relief |
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15,000 |
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9.8% |
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Services for the Poor |
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14,500 |
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9.5% |
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Total Charitable Program
Expenses |
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77,710 |
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51.0% |
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Fund Raising Expenses |
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- |
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Funds available before expenses. |
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74,756 |
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49.0% |
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Administrative Expenses: |
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Seminars & Meetings |
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138 |
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Office Expenses |
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20 |
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Bank Charges |
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211 |
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Postage |
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124 |
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Printing & Stationary |
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199 |
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News Letters & Publications |
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2,807 |
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Public Relations |
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227 |
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Dues & Fees |
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5 |
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Licenese & Filing fees |
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115 |
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Total Expenses |
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3,847 |
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2.5% |
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Revenue over Expenses |
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70,909 |
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46.5% |
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Office space, telephone and
secretarial expenses have been
donated by Tony Devassy,
President of Care and Share. |
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Statement of Accounts and Tax
filings Voluntarily prepared by: |
Andrew P Thomas, CPA |
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4301 Westview Dr, Northbrook, IL
60062 |
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(Secretary and Treasurer of Care
and Share) |
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Charitable Projects |
Amount |
% of Spend |
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Medical Projects |
36,320 |
46.7% |
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Education Needs |
8,640 |
11.1% |
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Programs for the Needy Children |
3,250 |
4.2% |
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Tsunami Relief |
15,000 |
19.3% |
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Services for the Poor |
14,500 |
18.7% |
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