Revenue, Expenses and Balance Sheet - 2005

 

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: January 1, 2005 to December 31, 2005
  Revenue
Donations from HDS payroll $3110.00
Donations from other contributors $3300.00
Donations from LaserMonks $1200.00
Other bank revenue

$48.54

Total Revenue

$7658.54

Expenses
Tuition payments $3000.00
After school tutoring $800.00
Helping hand scholarship $1330.00
Money transfer fees $183.00
Total Expenditures $5313.00
NET GAIN/LOSS  $2345.54

    

Balance Sheet: Year Ending December 31, 2005
  Assets

Cash balance at end of previous year

$2166.50
Cash increase from current year $2345.54
Accounts Receivable $0
Other $0
Total Assets $4512.04
 
  Liabilities
Accounts Payable $0
Grants Payable $0
Loans and Notes $0
Total Liabilities $0
 
FUND BALANCE $4512.04
 

Click here to see 2003 or 2004 or 2006 or 2007 or 2008 or 2009 or 2010 financials

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