Little Heroes Foundation

Operating Budget 2010

Q1 Q2 Q3 Q4 Annual

BMC/General Campaign/Non-specified
Total Donations $ 44,119.00 $ 44,119.00 $ 44,039.00 $ 40,830.45 $ 173,107.45
Pledges by Group $ 1,119.00 $ 1,119.00 $ 1,039.00 $ 378.00 $ 3,655.00
Nature's Sunshine $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 30,000.00 $ 120,000.00
Website/Other $ 13,000.00 $ 13,000.00 $ 13,000.00 $ 13,000.00 $ 52,000.00
Total Expenses $ 47,830.45 $ 47,830.45 $ 40,830.45 $ 43,378.00 $ 179,869.35
Net Gain/(Loss) $ (3,711.45) $ (3,711.45) $ 3,208.55 $ 2,547.55 $ (1,666.80)

Silver Shield Ghana

Total Donations $ 4,742.49 $ 4,742.49 $ 4,742.49 $ 4,742.49 $ 18,969.96
Total Expenses $ 7,800.00 $ 2,800.00 $ 2,800.00 $ 2,800.00 $ 16,200.00
Net Gain/(Loss) $ (3,057.51) $ 1,942.49 $ 1,942.49 $ 1,942.49 $ 2,769.96

Spread Sunshine Campaign

Total Donations $ 17,535.00 $ 17,535.00 $ 15,944.00 $ 4,579.00 $ 55,593.00
Total Expenses $ - $ - $ - $ - $ -
Net Gain/(Loss) $ 17,535.00 $ 17,535.00 $ 17,535.00 $ 17,535.00 $ 70,140.00

Children's Hospital Russia

Total Donations $ - $ - $ - $ - $ -
Total Expenses $ - $ - $ - $ - $ -
Net Gain/(Loss) $ - $ - $ - $ - $ -

Little Heroes Academy Mali

Total Donations $ 30.00 $ 30.00 $ 20.00 $ - $ 80.00
Total Expenses $ - $ - $ - $ - $ -
Net Gain/(Loss) $ 30.00 $ 30.00 $ 20.00 $ - $ 80.00
 Little Heroes Foundation
Operating Budget Q1
Donations

Pledges by Group
Nature's Sunshine
Website/Other
Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine Campaign Children's Hospital Russia Little Heroes Academy Mali
$ 1,119.00 $ 4,742.49 $ 17,535.00 $ - $ 30.00
$ 30,000.00
$ 13,000.00
$ 44,119.00 $ 4,742.49 $ 17,535.00 $ - $ 30.00

Expenses
HQ Salaries
RaDene Hatfield $ 12,421.20
Sharee Merrell $ 4,471.62
Kathryn Iroz $ 1,041.53

Silver Shield
Felix Andam (contract labor) $ 800.00
Shipping $ 7,000.00

Professional Services
Accounting $ 2,500.00
Legal $ 2,000.00

Grants and Disbursements

Individuals/Institutions

Website
Design
Programming
Other

Children's Book
Sean Sullivan
Printing
Marketing
Other?

Utilities
Jamestown Square Associates $ 326.10

Telephone
Veracity Communications $ 510.00

Miscellaneous
Online Transaction Fees $ 310.00
Office Supplies $ 1,500.00
Company Insurance $ 1,500.00

New School Project

Capital Cost $ 12,500.00
Travel Costs $ 750.00
Shipping Costs $ 1,000.00

Basketball Camp
Marketing 3250
Rental Fees 750
Other 3000
Total Expenses $ 47,830.45 $ 7,800.00 $ - $ - $ -

Total $ (3,711.45) $ (3,057.51) $ 17,535.00 $ - $ 30.00

 Little Heroes Foundation
Operating Budget Q2
Donations

Pledges by Group
Nature's Sunshine
Website/Other
Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine Campaign Children's Hospital Russia Little Heroes Academy Mali
$ 1,119.00 $ 4,742.49 $ 17,535.00 $ - $ 30.00
$ 30,000.00
$ 13,000.00
$ 44,119.00 $ 4,742.49 $ 17,535.00 $ - $ 30.00

Expenses
HQ Salaries
RaDene Hatfield $ 12,421.20
Sharee Merrell $ 4,471.62
Kathryn Iroz $ 1,041.53

Silver Shield
Felix Andam (contract labor) $ 800.00
Shipping $ 2,000.00

Professional Services
Accounting $ 2,500.00
Legal $ 2,000.00

Grants and Disbursements

Individuals/Institutions

Website
Design
Programming
Other

Children's Book
Sean Sullivan
Printing
Marketing
Other?

Utilities
Jamestown Square Associates $ 326.10

Telephone
Veracity Communications $ 510.00

Miscellaneous
Online Transaction Fees $ 310.00
Office Supplies $ 1,500.00
Company Insurance $ 1,500.00

New School Project

Capital Cost $ 12,500.00
Travel Costs $ 750.00
Shipping Costs $ 1,000.00

Basketball Camp
Marketing 3250
Rental Fees 750
Other 3000
Total Expenses $ 47,830.45 $ 2,800.00 $ - $ - $ -

Total $ (3,711.45) $ 1,942.49 $ 17,535.00 $ - $ 30.00

 Little Heroes Foundation
Operating Budget Q3
Donations

Pledges by Group
Nature's Sunshine
Website/Other
Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine Campaign Children's Hospital Russia Little Heroes Academy Mali
$ 1,039.00 $ 4,742.49 $ 15,944.00 $ - $ 20.00
$ 30,000.00
$ 13,000.00
$ 44,039.00 $ 4,742.49 $ 15,944.00 $ - $ 20.00

Expenses
HQ Salaries
RaDene Hatfield $ 12,421.20
Sharee Merrell $ 4,471.62
Kathryn Iroz $ 1,041.53

Silver Shield
Felix Andam (contract labor) $ 800.00
Shipping $ 2,000.00

Professional Services
Accounting $ 2,500.00
Legal $ 2,000.00

Grants and Disbursements

Individuals/Institutions

Website
Design
Programming
Other

Children's Book
Sean Sullivan
Printing
Marketing
Other?

Utilities
Jamestown Square Associates $ 326.10

Telephone
Veracity Communications $ 510.00

Miscellaneous
Online Transaction Fees $ 310.00
Office Supplies $ 1,500.00
Company Insurance $ 1,500.00

New School Project

Capital Cost $ 12,500.00
Travel Costs $ 750.00
Shipping Costs $ 1,000.00
Total Expenses $ 40,830.45 $ 2,800.00 $ - $ - $ -

Total $ 3,208.55 $ 1,942.49 $ 15,944.00 $ - $ 20.00

 Little Heroes Foundation
Operating Budget Q4
Donations

Pledges by Group
Nature's Sunshine
Website/Other
Donations Total
BMC/General Campaign/Non-specified Silver Shield Ghana Spread Sunshine Campaign Children's Hospital Russia Little Heroes Academy Mali
$ 378.00 $ 4,742.49 $ 4,579.00 $ - $ -
$ 30,000.00
$ 13,000.00
$ 43,378.00 $ 4,742.49 $ 4,579.00 $ - $ -

Expenses
HQ Salaries
RaDene Hatfield $ 12,421.20
Sharee Merrell $ 4,471.62
Kathryn Iroz $ 1,041.53

Silver Shield
Felix Andam (contract labor) $ 800.00
Shipping $ 2,000.00

Professional Services
Accounting $ 2,500.00
Legal $ 2,000.00

Grants and Disbursements

Individuals/Institutions

Website
Design
Programming
Other

Children's Book
Sean Sullivan
Printing
Marketing
Other?

Utilities
Jamestown Square Associates $ 326.10

Telephone
Veracity Communications $ 510.00

Miscellaneous
Online Transaction Fees $ 310.00
Office Supplies $ 1,500.00
Company Insurance $ 1,500.00

New School Project

Capital Cost $ 12,500.00
Travel Costs $ 750.00
Shipping Costs $ 1,000.00
Total Expenses $ 40,830.45 $ 2,800.00 $ - $ - $ -

Total $ 2,547.55 $ 1,942.49 $ 4,579.00 $ - $ -