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

 

 

Care and Share
15419 127th Street, Lemont, Illinois, U.S.A.


Statement of Financial Operations
For the Year Ended : December 31st, 2003 
 
 
 
                     
        Description      Amount    % of Revenue
                     
 Revenue:                  
  Net Contributions received before administrative expenses.              8,950    
  Investment and other income                     525    
    Total Revenue for 2003                  9,475   16.7%
                     
  Fund balance at the beginning of the year              47,222   83.3%
                     
  Total Fund available for the year              56,697   100%
                     
                     
 Allocation and Disbursement for Charitable Projects:        
                     
  Medical Projects                      1,500   2.6%
  Programs for the Needy Children                     900   1.6%
  Services for the Poor                    3,500   6.2%
                     
  Total Charitable Program Expenses                5,900   10.4%
                     
  Fund Raising Expenses                       -      
                     
  Funds available before expenses.              50,797   89.6%