2005 Profit & Loss Statement

"Touch of Home", Inc.
Support 4R Deployed Military
EIN 33-1125325
Profit & Loss

(Cash Basis)
January 2005 through December 2005

ORDINARY INCOME/EXPENSE  
Cash Contributions $   8,708.40
Reading Material Donations 1,200.00
Hygiene Supply Donations 3,100.00
Food Donations 450.00
Total Current Assets 728.41
Total Income $  13,458.40
   
EXPENSES  
Postage $   4,232.50
Supplies  
Office Supplies 144.90
Other Supplies  880.95
Batteries 51.55
Total Supplies 1,077.40
Distribution of Reading Materials 1,943.54
Distribution of Hygiene Supplies 4,496.95
Distribution of Food Items 414.40
TOTAL EXPENSES $   8,233.88
   
NET INCOME $ 12,164.79

 

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