2015 Financial Statement

Opening Balance Jan. 2015   $9,184.42
Ending Balance – Dec 2015 $8,948
Disbursements:
Vendors Amount
Bank Service Charges $54.50
Barge Service $1,000.00
Bookkeeping $1,452.50
Pyrotecnico $33,000.00
Corporate Renewal $50.00
P.O. Box $180.00
Printing/Mailing $1,456.04
Website Updates $605.00
Miscellaneous Postage $9.80
Total $37,807.84
Contributions $37,571.42