2009 Financial Statement
| Opening Balance - May 2009 | $3,445.82 | ||
|---|---|---|---|
| Disbursements | |||
| Vendor | Amount | ||
| Pyrotecnico Deposit | $3,525 | ||
| Post Card Printing & Postage | $940.38 | ||
| Paypal Fee | $249.87 | ||
| Bank Charges | $43.5 | ||
| Pyrotecnico Balance | $19,975 | ||
| Barge Handling | $600 | ||
| Web Design | $1,900 | ||
| 2010 Deposit | $3,525 | ||
| Total Disbursements | $(30,758.75) | ||
| Deposits: Contributions | $ 31,522.45 | ||
| Ending Balance - May 2010 | $ 4,209.52 |