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2009 Financial Statement

January 1st - December 31st
Opening Balance as of May 1, 2009 $3,446
Calendar Year Contributions:$ 31,522
Disbursements:Amount
Pyrotecnico Deposit$3,525
Post Card Printing & Postage$940
Paypal Fee$250
Bank Charges$44
Pyrotecnico Balance$19,975
Barge Handling$600
Web Design$1,900
2010 Deposit$3,525
Total Disbursements:$30,759
Ending Balance as of May 1, 2010$ 4,210