16612 W 159th Street Suite 204 Lockport, IL 60441
Phone: 815-588-1403
Fax: 815-588-1414

 

 

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 
 

 
 
                     
        Description      Amount    % of Revenue
                     
Revenue:                  
  Net Contributions received before administrative expenses.            54,610    
  Investment and other income                    819    
    Total Revenue for 2007                55,430   43.9%
                     
  Fund balance at the beginning of the year              70,909   56.1%
                     
  Total Fund available for the year            126,338   100%
                     
                     
Allocation and Disbursement for Charitable Projects:        
                     
  Medical Projects                    27,790   22.0%
Services for the Elderly            8,550 6.8%
  Programs for the Needy Children                  2,150   1.7%
  Housing for the Disabled                      3,300   2.6%
  Services for the Poor                  15,890   12.6%
                     
  Total Charitable Program Expenses              57,680   45.7%
                     
  Fund Raising Expenses                       -      
                     
  Funds available before expenses.              68,658   54.3%
                     
                     
Administrative Expenses:            
  Office Expenses                     10      
  Bank Charges                     42      
  Postage                     95      
  Printing & Stationary                   32      
  News Letters & Publications                    500      
  Web Interactive Network                    675      
  Dues & Fees                       5      
  Licenese & Filing fees                  120      
  Total Expenses                        1,479   1.2%
                     
Revenue over Expenses                  67,179   53.2%
                     
                     
                   
                     
Office space, telephone and secretarial expenses have been donated by Tony Devassy, President of Care and Share.
                     
Statement of Accounts and Tax filings Voluntarily prepared by: Andrew P Thomas, CPA    
              4301 Westview Dr, Northbrook, IL 60062
              (Secretary and Treasurer of Care and Share)

 

 
Charitable Projects Amount % of Spend
Medical Projects            27,790 22.0%
Services for the Elderly              8,550   6.8%
Programs for the Needy Children              2,150   1.7%
Services for the Poor            15,890 12.6%
Housing for the Disabled              3,300   2.6%
 

 

 


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