Revenue, Expenses and Balance Sheet - 2003

 

Fund Managed by Fr. Bernard McCoy
17304 Havenwood Road
Sparta, Wisconsin  54656

 

Records Maintained by Mary Hirsch
P.O. Box 883
West Salem, WI 54669

Income Statement: June 30, 2003 to December 31, 2003

Revenue

Donations from payroll

$2425.00

One time donation

$500.00

Other

$0

Total Revenue

$2925.00

Expenses

Tuition payments

$2000.00

Bank and money transfer fees

$109.50

Other

$0

Total Expenditures

$2109.50

NET GAIN/LOSS 

$815.50

    

Balance Sheet: Year Ending December 31, 2003

 Assets

Cash & Equivalent

$815.50

Accounts Receivable

$0

Pledges & Grants Receivable

$0

Other

$0

Total Assets

$815.50
 

 Liabilities

Accounts Payable

$0

Grants Payable

$0

Other

$0

Total Liabilities

$0
 

FUND BALANCE

$815.50
 

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