East Gate Foundation

  Profit & Loss Statement                                        for                                                East Gate Foundation 2011

Category Description 01/01/2011-                     12/31/2011

INCOME

Cash Received 4,103.55

Checks Received 7,813.50

Pay Pal 00.09

TOTAL INCOME

11,917.14

EXPENSES

Bank Charge 56.15

Bracelets 118.99

Cash Gift 100.00

Gift Cards 6,900.00

Supplies 105.77

T-Shirts 3,106.27

______________________________________________________________________

TOTAL EXPENSES

10,387.18