2017 Financial Statement

Opening Balance Jan. 2017 $9,487.31
Ending Balance as of Dec. 2017$13,950.09
Disbursements:
VendorAmount
Bank Service Charges$90.00
Barge Service$1,000.00
Bookkeeping$1,268.75
Pyrotecnico$34,000.00
Corporate Renewal$50.00
P.O. Box$180.00
Printing/Mailing$1,354.43
Website Updates$1,370.00
Office Supplies$42.38
Total Disbursements:$53,305.65
Contributions:$43,818.34