Revenue, Expenses and Balance Sheet - 2010

 

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, 2010 to December 31, 2010
Revenue

Donations from our 4 major contributors:

  • Pete and Joan Hirsch
  • Pat and Geri Hirsch
  • Leo and Kristen Hirsch
  • Qui Dac Ho
$8900.00
Donations from other 11 contributors $2080.00
All other revenue

$0

Total Revenue

$10980.00

Expenses
Tuition payments $3300.00
After school tutoring and English tutoring $1500.00
Support 4 year college students $2450.00
School equipment upgrade and repair $520.00
Teacher bonus $200.00
Student job start and special activities $708.00
Project Smile $180.00
Orphanage and nursing home $1400.00
Money transfer fees and misc $330.05
Total Expenditures $10588.05
NET GAIN (REDUCTION)  $391.95

    

Balance Sheet: Year Ending December 31, 2010
  Assets

Cash balance at end of previous year

$9885.79
Cash increase or (decrease) from current year $391.95
Accounts Receivable $0
Other $0
Total Assets $10277.74
 
  Liabilities
Accounts Payable $0
Grants Payable $0
Loans and Notes $0
Total Liabilities $0
 
FUND BALANCE $10277.74
 

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