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| Ritchie Hockey Foundation |
December 31, 2010 |
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| Balance Sheet |
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| Assets |
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| Checking/Savings |
51,903.71 |
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| Total Assets |
51,903.71 |
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| Liabilities & Equity |
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| Opening Balance Equity |
40,293.77 |
| Net Income |
11,609.94 |
| Total Equity |
51,903.71 |
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| Total Liabilities & Equity |
51,903.71 |
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| Income Statement |
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| Income |
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| Corporate Contributions |
7,590.00 |
| Gifts in Kind |
800.00 |
| Individual Contributions |
3,241.00 |
| Direct Public Support |
13,822.00 |
| Total Public Support |
25,453.00 |
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| Investments (Interest) |
226.82 |
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| Miscellaneous Revenue |
1,594.86 |
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| Total Income |
27,274.68 |
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| Expense |
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| Awards and Grants |
4,100.00 |
| Business Expenses |
1,418.81 |
| Accounting Fees |
835.00 |
| Legal Fees |
61.25 |
| Printing Fees |
3,373.68 |
| Supplies and Marketing |
4,705.65 |
| Other Operation Fees |
87.32 |
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| Total Expense |
15,574.74 |
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| Net Income |
11,699.94 |
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