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, 2006 
 

 
 
                     
        Description      Amount    % of Revenue
                     
Revenue:                  
  Net Contributions received before administrative expenses.            58,555    
  Investment and other income                  1,349    
    Total Revenue for 2006                59,904   42.2%
                     
  Fund balance at the beginning of the year              82,194   57.8%
                     
  Total Fund available for the year            142,098   100%
                     
                     
Allocation and Disbursement for Charitable Projects:        
                     
  Medical Projects                    34,702   24.4%
  Education Needs                    13,500   9.5%
  Programs for the Needy Children                  2,000   1.4%
  Tsunami Relief                      8,000   5.6%
  Katrina Relief                      2,000   1.4%
  Services for the Poor                  11,800   8.3%
  Designated Funds                  48,000   33.8%
                     
  Total Charitable Program Expenses            120,002   84.5%
                     
  Fund Raising Expenses                       -      
                     
  Funds available before expenses.              22,096   15.5%
                     
                     
Administrative Expenses:            
  Website Maintenance                  270      
  Office Expenses                     54      
  Bank Charges                     44      
  Postage                    110      
  Printing & Stationary                   72      
  Public Relations                    291      
  Dues & Fees                       8      
  Licenese & Filing fees                   15      
  Total Expenses                         864   0.6%
                     
Revenue over Expenses                21,232   14.9%
                     
                     
                   
                     
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            34,702 24.4%
Education Needs            13,500 9.5%
Programs for the Needy Children              2,000 1.4%
Tsunami Relief              8,000 5.6%
Katrina Relief              2,000 1.4%
Services for the Poor            11,800 8.3%
Administrative Expenses:                 864 0.6%
Designated Funds            48,000 33.8%
 
 

 


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