2014 Financial Statement

Opening Balance – Jan     $10,647.84
Ending Balance – Dec 2014 $9,184.42
Disbursements
Vendors Amount
Bank Service Charges $36.50
Barge Service $1,000.00
Bookkeeping $1,177.50
Pyrotecnico $30,000
Corporate Renewal $150.00
P.O. Box $180.00
Printing/Mailing $1,524.18
Website & Marketing $675.00
Postage $9.90
Total $34,753.08
Contributions $33,289.66