Revenue, Expenses and Balance Sheet - 2007

 

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

 

Finances by Mary and Huong Hirsch
P.O. Box 883
West Salem, WI 54669

Income Statement: January 1, 2007 to December 31, 2007
Revenue

Donations from our 3 major contributors:

  • Laser Monks
  • Pat and Geri Hirsch
  • Leo and Kristen Hirsch
$8500.00
Donations from other contributors $3273.00
Other bank revenue

$.25

Total Revenue

$11773.25

Expenses
Tuition payments $3300.00
After school tutoring $1100.00
Support 2 and 4 year college students $1620.00
Upgrade classroom equipment $500.00
Money transfer fees $291.10
Student Activities $160.00
Orphanage $1200.00
Misc $14.00
Total Expenditures $8185.10
NET GAIN/LOSS  $3588.15

    

Balance Sheet: Year Ending December 31, 2007
  Assets

Cash balance at end of previous year

$5933.24
Cash increase from current year $3588.15
Accounts Receivable $0
Other $0
Total Assets $9521.39
 
  Liabilities
Accounts Payable $0
Grants Payable $0
Loans and Notes $0
Total Liabilities $0
 
FUND BALANCE $9521.39
 

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