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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
16612 W 159th Street, Suite 204, Lockport, Illinois, U.S.A.
Statement of
Financial Operations
For the Year
Ended : December 31st, 2011
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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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77,830 |
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Investment and other income |
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154 |
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Total Revenue for 2011 |
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77,984 |
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54.4% |
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Fund balance at the beginning of
the year |
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65,302 |
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45.6% |
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Total Fund available for the
year |
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143,286 |
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100% |
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Allocation and Disbursement for
Charitable Projects: |
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MEDICAL SERVICES: Equipments for
Hospitals, Medical help for the
blinds, Cancer Patients etc |
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33,800 |
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23.59% |
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NEEDY CHILDREN:Children with
Multiple Disabilities,
Orphanages, Educational help for
professional Studies |
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2,512 |
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8.73% |
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SERVICES FOR THE POOR, ELDERLY,
DISABLED AND EDUCATIONAL PROGRAM |
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15,800 |
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11.02% |
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Total Charitable Program
Expenses |
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62,112 |
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43.35% |
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Fund Raising Expenses |
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1,302 |
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0.91% |
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Funds available before expenses. |
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79,872 |
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55.74% |
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Administrative Expenses: |
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Office Expenses |
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80 |
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Newsletter Printing, postage,
and shipping |
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1906 |
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Licenese & Filing fees |
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28 |
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Total Expenses |
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2,014 |
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1.4% |
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Revenue over Expenses |
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77,858 |
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54.34% |
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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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