2006 Profit & Loss Statement

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

(Cash Basis)
January 2006 through December 2006

ORDINARY INCOME/EXPENSE  
Cash Contributions $13,082.46
Boone's Donations $ 3,247.00
Reading Material Donations 1,500.00
Hygiene Supply Donations 7,600.00
Food Donations 2,500.00
Supply Donations 0.00
Beanny Babies/Bears 5,728.07
Miscelllaneous 2,843.65
Paletaners 10,000.00
Total Income $46,501.18
   
EXPENSES  
Postage $ 9,087.18
Supplies 1,309.82
Distribution of Reading Materials 1,584.00
Distribution of Hygiene Supplies 14,459.00
Distribution of Food Items 14,459.00
B Babies/Bears 6,500.00
Sox 1,294.72
Miscellaneous 2,743.86
TOTAL EXPENSES $39,478.58
   
NET INCOME $ 7,022.60

 

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