Revenue, Expenses and Balance Sheet - 2008

 

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, 2008 to December 31, 2008
Revenue

Donations from our 3 major contributors:

  • Pete and Joan Hirsch
  • Pat and Geri Hirsch
  • Leo and Kristen Hirsch
$8100.00
Donations from other contributors $1680.00
All other revenue

$0

Total Revenue

$9780.00

Expenses
Tuition payments $3350.00
After school tutoring and English tutoring $1400.00
Support 4 year college students $1600.00
School equipment upgrade and repair $1380.00
Student job start and visa expenses $650.00
All other student and teacher expenses  $330.00
Orphanage $1700.00
Money transfer fees $262.25
All other misc expenses $32.00
Total Expenditures $10704.25
NET GAIN (REDUCTION)  ($924.25)

    

Balance Sheet: Year Ending December 31, 2008
  Assets

Cash balance at end of previous year

$9521.39
Cash increase or (decrease) from current year $924.25
Accounts Receivable $0
Other $0
Total Assets $8597.14
 
  Liabilities
Accounts Payable $0
Grants Payable $0
Loans and Notes $0
Total Liabilities $0
 
FUND BALANCE $8597.14
 

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