2009 Financial Statement

Opening Balance – May 2009     $3,445.82
Ending Balance – May 2010 $ 4,209.52
Disbursements
Vendor Amount
Pyrotecnico Deposit $3,525
Post Card Printing & Postage $940.38
Paypal Fee $249.87
Bank Charges $43.5
Pyrotecnico Balance $19,975
Barge Handling $600
Web Design $1,900
2010 Deposit $3,525
Total Disbursements $(30,758.75)
Deposits: Contributions $ 31,522.45