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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
15419 127th Street, Lemont, Illinois, U.S.A.
Statement of
Financial Operations
For the Year
Ended : December 31st, 2003
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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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8,950 |
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Investment and other
income |
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525 |
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Total Revenue for 2003 |
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9,475 |
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16.7% |
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Fund balance at the
beginning of the year |
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47,222 |
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83.3% |
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Total Fund available for the
year |
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56,697 |
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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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1,500 |
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2.6% |
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Programs for the Needy
Children |
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900 |
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1.6% |
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Services for the Poor |
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3,500 |
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6.2% |
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Total Charitable Program
Expenses |
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5,900 |
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10.4% |
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Fund Raising Expenses |
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- |
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Funds available before
expenses. |
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50,797 |
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89.6% |
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| Administrative Expenses: |
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Website Maintenance |
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320 |
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Office Expenses |
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- |
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Bank Charges |
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- |
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Postage |
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- |
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Printing &
Stationary |
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- |
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Public Relations |
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- |
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Dues & Fees |
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95 |
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Licenese & Filing
fees |
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20 |
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Total Expenses |
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435 |
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0.8% |
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| Revenue
over Expenses |
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50,362 |
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88.8% |
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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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