2016 Financial Statement

Opening Balance Jan. 2016   $8,948.00
Ending Balance as of Dec. 2016 $9,487.31
Disbursements:
Vendor Amount
Bank Service Charges $116.00
Barge Service $1,000.00
Bookkeeping $1,313.75
Pyrotecnico $33,000.00
Corporate Renewal $50.00
P.O. Box $180.00
Printing/Mailing $1,368.75
Website Updates $2,069.90
Postage $9.40
Total Disbursements: $39,107.80
Contributions: $39,647.11