2010 Projections
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View 2010 Projections as PDF for free.
More details
- Words: 652
- Pages: 5
Little Heroes Foundation Operating Budget 2010 Q1
Q2
Q3
Q4
Annual
BMC/General Campaign/Non-specified Total Donations Pledges by Group Nature's Sunshine Website/Other Total Expenses Net Gain/(Loss)
44,119.00 1,119.00 30,000.00 13,000.00 47,830.45 (3,711.45)
44,119.00 1,119.00 30,000.00 13,000.00 47,830.45 (3,711.45)
44,039.00 1,039.00 30,000.00 13,000.00 40,830.45 3,208.55
40,830.45 378.00 30,000.00 13,000.00 43,378.00 2,547.55
173,107.45 3,655.00 120,000.00 52,000.00 179,869.35 (1,666.80)
Silver Shield Ghana Total Donations Total Expenses Net Gain/(Loss)
4,742.49 7,800.00 (3,057.51)
4,742.49 2,800.00 1,942.49
4,742.49 2,800.00 1,942.49
4,742.49 2,800.00 1,942.49
18,969.96 16,200.00 2,769.96
Spread Sunshine Campaign Total Donations Total Expenses Net Gain/(Loss)
17,535.00 17,535.00
17,535.00 17,535.00
15,944.00 17,535.00
4,579.00 17,535.00
55,593.00 70,140.00
-
-
-
-
-
30.00 30.00
30.00 30.00
20.00 20.00
-
80.00 80.00
Children's Hospital Russia Total Donations Total Expenses Net Gain/(Loss) Little Heroes Academy Mali Total Donations Total Expenses Net Gain/(Loss)
Little Heroes Foundation Operating Budget Q1 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 1,119.00 4,742.49 17,535.00 30.00 30,000.00 13,000.00 44,119.00 4,742.49 17,535.00 30.00
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 7,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00
Basketball Camp Marketing Rental Fees Other Total Expenses
3250 750 3000 47,830.45
7,800.00
Total
(3,711.45)
(3,057.51)
-
-
-
17,535.00
-
30.00
Little Heroes Foundation Operating Budget Q2 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 1,119.00 4,742.49 17,535.00 30.00 30,000.00 13,000.00 44,119.00 4,742.49 17,535.00 30.00
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 2,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00
Basketball Camp Marketing Rental Fees Other Total Expenses
3250 750 3000 47,830.45
2,800.00
-
-
-
Total
(3,711.45)
1,942.49
17,535.00
-
30.00
Little Heroes Foundation Operating Budget Q3 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 1,039.00 4,742.49 15,944.00 20.00 30,000.00 13,000.00 44,039.00 4,742.49 15,944.00 20.00
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 2,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs Total Expenses
Total
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00 40,830.45
2,800.00
-
-
-
3,208.55
1,942.49
15,944.00
-
20.00
Little Heroes Foundation Operating Budget Q4 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 378.00 4,742.49 4,579.00 30,000.00 13,000.00 43,378.00 4,742.49 4,579.00 -
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 2,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs Total Expenses
Total
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00 40,830.45
2,800.00
-
-
-
2,547.55
1,942.49
4,579.00
-
-
Q2
Q3
Q4
Annual
BMC/General Campaign/Non-specified Total Donations Pledges by Group Nature's Sunshine Website/Other Total Expenses Net Gain/(Loss)
44,119.00 1,119.00 30,000.00 13,000.00 47,830.45 (3,711.45)
44,119.00 1,119.00 30,000.00 13,000.00 47,830.45 (3,711.45)
44,039.00 1,039.00 30,000.00 13,000.00 40,830.45 3,208.55
40,830.45 378.00 30,000.00 13,000.00 43,378.00 2,547.55
173,107.45 3,655.00 120,000.00 52,000.00 179,869.35 (1,666.80)
Silver Shield Ghana Total Donations Total Expenses Net Gain/(Loss)
4,742.49 7,800.00 (3,057.51)
4,742.49 2,800.00 1,942.49
4,742.49 2,800.00 1,942.49
4,742.49 2,800.00 1,942.49
18,969.96 16,200.00 2,769.96
Spread Sunshine Campaign Total Donations Total Expenses Net Gain/(Loss)
17,535.00 17,535.00
17,535.00 17,535.00
15,944.00 17,535.00
4,579.00 17,535.00
55,593.00 70,140.00
-
-
-
-
-
30.00 30.00
30.00 30.00
20.00 20.00
-
80.00 80.00
Children's Hospital Russia Total Donations Total Expenses Net Gain/(Loss) Little Heroes Academy Mali Total Donations Total Expenses Net Gain/(Loss)
Little Heroes Foundation Operating Budget Q1 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 1,119.00 4,742.49 17,535.00 30.00 30,000.00 13,000.00 44,119.00 4,742.49 17,535.00 30.00
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 7,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00
Basketball Camp Marketing Rental Fees Other Total Expenses
3250 750 3000 47,830.45
7,800.00
Total
(3,711.45)
(3,057.51)
-
-
-
17,535.00
-
30.00
Little Heroes Foundation Operating Budget Q2 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 1,119.00 4,742.49 17,535.00 30.00 30,000.00 13,000.00 44,119.00 4,742.49 17,535.00 30.00
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 2,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00
Basketball Camp Marketing Rental Fees Other Total Expenses
3250 750 3000 47,830.45
2,800.00
-
-
-
Total
(3,711.45)
1,942.49
17,535.00
-
30.00
Little Heroes Foundation Operating Budget Q3 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 1,039.00 4,742.49 15,944.00 20.00 30,000.00 13,000.00 44,039.00 4,742.49 15,944.00 20.00
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 2,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs Total Expenses
Total
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00 40,830.45
2,800.00
-
-
-
3,208.55
1,942.49
15,944.00
-
20.00
Little Heroes Foundation Operating Budget Q4 Donations
Pledges by Group Nature's Sunshine Website/Other Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine CampaignChildren's Hospital Russia Little Heroes Academy Mali 378.00 4,742.49 4,579.00 30,000.00 13,000.00 43,378.00 4,742.49 4,579.00 -
Expenses HQ Salaries RaDene Hatfield Sharee Merrell Kathryn Iroz
12,421.20 4,471.62 1,041.53
Silver Shield Felix Andam (contract labor) Shipping Professional Services Accounting Legal
800.00 2,000.00
2,500.00 2,000.00
Grants and Disbursements Individuals/Institutions
Website Design Programming Other Children's Book Sean Sullivan Printing Marketing Other? Utilities Jamestown Square Associates
326.10
Telephone Veracity Communications
510.00
Miscellaneous Online Transaction Fees Office Supplies Company Insurance New School Project Capital Cost Travel Costs Shipping Costs Total Expenses
Total
310.00 1,500.00 1,500.00
12,500.00 750.00 1,000.00 40,830.45
2,800.00
-
-
-
2,547.55
1,942.49
4,579.00
-
-
Related Documents
2010 Projections
July 2020 10
Map Projections
October 2019 20
5year Projections
November 2019 19
Census Projections
October 2019 33
Projections Vancouver
November 2019 16
Georeferencing Projections
June 2020 19More Documents from "Saurabh Suman"
2010 Projections
July 2020 10
Doc-20181114-wa0000.docx
June 2020 9
Caso Marriott.docx
June 2020 7
Casa De Calidad Procesos.docx
June 2020 6
Sistemas-ampliacion.docx
June 2020 1