2008 Financial Statement

Opening Balance – May 2008   3,040.56
Closing Balance – May 2009 $ 3,445.82
Disbursements
Vendor Amount
Pyrotecnico Deposit $3,525
Barge Loading/Unloading $350
Barge Transport $350
Pyrotecnico Balance $19,975
Postage & Printing $2,185.09
Pure Design Web Page $300
Bank Charges $49.65
Total Disbursements $ (26,734.70)
Deposits: Contributions $ 27,140.00