Not Another Child

Not Another Child (NAC) has been granted tax exempt status and all donations are exempt from Federal Income tax under section 501(c)(3) of the Internal Revenue Code. All Contributions to NAC are deductible under section 170 of the Code. NAC also is qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or 2522 of the Code. NAC is further classified as a public charity under the Code section(s) 170(b)(1)(A)(vi)

YEAREND OUT-OF-POCKET OVERHEAD EXPENSES:

Western Union Transmission Fees
$704.18
Website Maintenance
$186.86
Post Office Box Fees
$84.00
State of Hawaii Annual Filing Fees
$2.50
Bank Account Fees
$5.25
Postage
$14.00
Lawyer's Fees (IRS Documents)
$1,071.65
Board of Directors Meeting SKYPE Call
$10.00
Accountant Fees (IRS Documents);
$1,882.84
TOTAL
$3,961.28

FINANCE 2012

Finance 2011-2012 

SUMMARY JANUARY - DECEMBER 2011

BALANCE CARRIED OVER FROM 2011
($1,836.22)
INCOMING CONTRIBUTIONS
$4,095.00
EMPLOYER MATCHING CONTRIBUTIONS
$3,000.00
OTHER MATCHING CONTRIBUTIONS
$1,095.00
SUBTOTAL CONTRIBUTIONS
$8,190.00
CREATIVE CONTRIBUTIONS
$1,561.29
TOTAL ALL CONTRIBUTIONS
$9.751.29
TOTAL SUPPORT TO CHILDREN
$8,046.47
BALANCE CARRIED OVER TO 2013
($131.40)

FINANCE 2011

INCOMING CONTRIBUTIONS
$1,130.71
MATCHING CONTRIBUTIONS
$1,130.71
SUBTOTAL CONTRIBUTIONS
$2,261.42
CREATIVE CONTRIBUTIONS
$1,436.94
TOTAL ALL CONTRIBUTIONS
$3,698.36
TOTAL SUPPORT TO CHILDREN
$5,534.58
BALANCE CARRIED OVER TO 2012
($1,836.22)

SUMMARY JANUARY - DECEMBER 2012

Registration Fees State of Hawaii
$35.00
Website Startup & Maintenance
$150.25
Western Union Transmission Fees
$378.06
Printing Business Cards
$32.26
Post Office Box Fees
$48.00
TOTAL
$643.57

YEAREND OUT-OF-POCKET OVERHEAD EXPENSES: