2011 Financial Statement

Opening Balance – Jan 2011     $9,000
Ending Balance – Dec 2011 $16,354.20
Disbursements
Vendors Amount
Bank Service Charges $185.39
Barge Service $650
Bookkeeping $1,032.50
Pyrotecnico $24,400
Misc. $0.00
Office Supplies $81.77
Postage and Delivery $35.58
Printing $1,629
Total Disbursements $(28,014.24)
Deposits: Contributions $35,368.44