 |
|
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 31, 2004
|
|
|
|
|
|
Description |
|
Amount |
% of Revenue |
| |
| |
|
Revenue: |
| |
Net Contributions received
before administrative expenses. |
| |
Investment and other
income |
| |
Total Revenue for 2004 |
| |
|
| |
Fund balance at the
beginning of the year |
| |
|
|
Total Fund available for the
year |
| |
|
|
Allocation and Disbursement for Charitable
Projects: |
| |
|
| |
Medical Projects |
| |
Programs for the Needy
Children |
| |
Services for the Poor |
| |
|
|
Total Charitable Program Expenses |
| |
|
| |
Fund Raising Expenses |
| |
|
|
Funds available before expenses. |
| |
|
|
Administrative Expenses: |
| |
Website
Maintenance |
| |
Office Expenses |
| |
Bank Charges |
| |
Postage |
| |
Printing &
Stationary |
| |
Public Relations |
| |
Dues & Fees |
| |
Licenese & Filing
fees |
| |
Total Expenses |
| |
|
|
Revenue over Expenses |
|
|
|
|
|
|
28,202 |
|
435 |
|
28,637
|
| |
|
50,362 |
| |
|
78,999 |
| |
| |
| |
|
11,501 |
|
3,000 |
|
5,000 |
| |
|
19,501 |
| |
|
- |
| |
|
59,498 |
| |
| |
|
500 |
| |
| |
| |
|
80 |
|
296 |
|
- |
|
20 |
|
896 |
| |
|
58,602 |
|
|
|
| |
| |
|
36.2% |
| |
|
63.8% |
| |
|
100% |
| |
| |
| |
|
14.6% |
|
3.8% |
|
6.3% |
| |
|
24.7% |
| |
|
- |
| |
|
75.3% |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
|
1.1% |
| |
|
74.2% |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| 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) |
|
| |
|
|
|
|
|
 |
|
|
|
|
