Revenue, Expenses and Balance Sheet - 2009

 

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, 2009 to December 31, 2009
Revenue

Donations from our 4 major contributors:

  • Pete and Joan Hirsch
  • Pat and Geri Hirsch
  • Leo and Kristen Hirsch
  • Dr. Steel (Homedale Foundation)
$9300.00
Donations from other contributors $3215.00
All other revenue

$0

Total Revenue

$12515.00

Expenses
Tuition payments $3300.00
After school tutoring and English tutoring $1700.00
Support 4 year college students $1750.00
School equipment upgrade and repair $1907.75
School repair due to flood $200.00
Student job start and special activities $450.00
Project Smile $120.00
Orphanage and nursing home $1500.00
Money transfer fees $298.60
Total Expenditures $11226.35
NET GAIN (REDUCTION)  $1288.65

    

Balance Sheet: Year Ending December 31, 2009
  Assets

Cash balance at end of previous year

$8597.14
Cash increase or (decrease) from current year $1288.65
Accounts Receivable $0
Other $0
Total Assets $9885.79
 
  Liabilities
Accounts Payable $0
Grants Payable $0
Loans and Notes $0
Total Liabilities $0
 
FUND BALANCE $9885.79
 

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