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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, 2008
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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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54,610 |
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Investment and other income |
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819 |
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Total Revenue for 2007 |
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55,430 |
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43.9% |
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Fund balance at the beginning of
the year |
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70,909 |
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56.1% |
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Total Fund available for the
year |
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126,338 |
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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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27,790 |
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22.0% |
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Services for the Elderly |
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8,550 |
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6.8% |
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Programs for the Needy Children |
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2,150 |
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1.7% |
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Housing for the Disabled |
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3,300 |
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2.6% |
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Services for the Poor |
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15,890 |
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12.6% |
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Total Charitable Program
Expenses |
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57,680 |
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45.7% |
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Fund Raising Expenses |
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- |
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Funds available before expenses. |
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68,658 |
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54.3% |
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Administrative Expenses: |
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Office Expenses |
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10 |
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Bank Charges |
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42 |
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Postage |
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95 |
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Printing & Stationary |
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32 |
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News Letters & Publications |
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500 |
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Web Interactive Network |
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675 |
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Dues & Fees |
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5 |
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Licenese & Filing fees |
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120 |
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Total Expenses |
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1,479 |
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1.2% |
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Revenue over Expenses |
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67,179 |
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53.2% |
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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 |
27,790 |
22.0% |
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Services for the Elderly |
8,550 |
6.8% |
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Programs for the Needy Children |
2,150 |
1.7% |
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Services for the Poor |
15,890 |
12.6% |
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Housing for the Disabled |
3,300 |
2.6% |
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