Western Union Fees
$702.99
PayPal Fees
$13.05
Printing Costs
$400.91
Post Office Box Fees
$68.00
Postage
$71.01
Banking Fees
$98.00
Office Supplies
$30.26
State of Washington Filing
$30.00
State of Washington Business License
$20.00
IRS Application Fees
$850.00
IRS Tax Filing Costs
$39.95
Website Annual Renewal
$155.32
Facebook Promotion
$50.00
Running Total
$2,528.49
TOTAL
$2,258.49
BALANCE CARRIED OVER FROM 2012
($131.40)
INCOMING CONTRIBUTIONS
$3,412.50
EMPLOYER MATCHING CONTRIBUTIONS
$600.00
OTHER MATCHING CONTRIBUTIONS
$2,812.50
SUBTOTAL CONTRIBUTIONS
$6,825.00
CREATIVE FUNDRAISING CONTRIBUTIONS
$729.00
TOTAL ALL CONTRIBUTIONS
$7,554.00
TOTAL SUPPORT TO CHILDREN

Running Balance
($1,147.40) (plus $200 advanced for 2014 for SLanka)
BALANCE CARRIED OVER TO 2014
($1,347.40)

WORKING SUMMARY JANUARY - DECEMBER 2014

SUMMARY JANUARY - DECEMBER 2013

RUNNING OUT-OF-POCKET EXPENSES:

(through mid-December):

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)

FINANCE 2014

Finance 2013-2014

BALANCE CARRIED OVER FROM 2013
($1,347.40)
INCOMING CONTRIBUTIONS
$27,625.00
EMPLOYER MATCHING CONTRIBUTIONS
$125.00
OTHER MATCHING CONTRIBUTIONS
$7,500.00
SUBTOTAL CONTRIBUTIONS
$35,250.00
CREATIVE FUNDRAISING CONTRIBUTIONS
$1,111.00
TOTAL ALL CONTRIBUTIONS
$36,361.00
TOTAL SUPPORT PROVIDED TO CHILDREN
$12,320.98
Balance
$22,692.62
BALANCE CARRIED OVER TO 2015
$22,692.62
Western Union Fees
$607.14
PayPal Fees
$48.34
Printing Costs
$201.14 (Mariah paid)
Post Office Box Fees (WA & HI)
$347.00 (through June 2015)
Postage
$64.21 (Mariah paid)
Banking Fees
$56.00
Office Supplies
$5.99
State of Washington
$10.00
State of Hawaii
$34.50
Facebook Promotion
$112.42
Creative Fundraiser Shipping Costs
$17.50
Transportation Costs to Visit Yangon Children
$20.00
Transportation Costs Child#115&116
$12.00
Website/Domain Renewal
$234.20
Other Fees (Microsoft Matching)
$4.12
Skype Phone Calls
$10.00
Total
$1,784.56

FINANCE 2013

OUT-OF-POCKET EXPENSES: