2013 Financial Statement

Opening Balance – Jan 2013     $8,669.73
Ending Balance – Dec 2013 $10,647.84
Disbursements
Vendors Amount
Bank Service Charges $95.50
Barge Service $975
Bookkeeping $1,221.25
Pyrotecnico $30,000
Fireworks Clean-Up $300.00
Permit $30.00
P.O. Box $156.00
Printing $1,416.77
Website (Not an annual expense) $1,874.46
Total Disbursements $(36,068.98)
Deposits: Contributions $38,047.09