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, 2010 
 

 
 
                     
        Description      Amount    % of Revenue
                     
Revenue:                  
  Net Contributions received before administrative expenses.            132,033    
  Investment and other income                       
    Total Revenue for 2010                132,033   72.9%
                     
  Fund balance at the beginning of the year              49,111   27.1%
                     
  Total Fund available for the year            181,144   100%
                     
                     
Allocation and Disbursement for Charitable Projects:        
                     
  Medical Projects/Camps                    36,353   20.1%
Service for Cancer/Palliative Care            20,060 11.1%
  Services Vision Care                  4,800   2.6%
  Services for Children with Multiple Disabilities                      19,000   10.5%
  Services for the Elderly                  4,000   2.2%
  Programs for the Orphanages                  9,050   5.0%
  Services for the Poor                  4,000   2.2%
  Educational Programs                  9,800   5.4%
  Social Programs/Haiti Disaster 2010                 4,750   2.6%
                     
  Total Charitable Program Expenses              111,813   61.7%
                     
  Fund Raising Expenses       1,102   0.6%
                     
  Funds available before expenses.              68,229   37.7%
                     
                     
Administrative Expenses:            
  Office Expenses         80      
  Bank Charges         90      
  Postage         46      
  Printing & Stationary       700      
  News Letters & Publications         1,182      
  Professional Fees         800      
  Licenese & Filing fees       28      
  Total Expenses                        2,926   1.6%
                     
Revenue over Expenses                  65,302   36.1%
                     
                     
                   
                     
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)

 

 
 
 

 

 


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