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2011 Statement

2011 Financial Statement

Opening Balance - Jan 2011  $9,000
Ending Balance - Dec 2011$16,354.20
Disbursements
VendorsAmount
Bank Service Charges$185.39
Barge Service$650
Bookkeeping$1,032.50
Pyrotecnico$24,400
Misc.$0.00
Office Supplies$81.77
Postage and Delivery$35.58
Printing$1,629
Total Disbursements$(28,014.24)
Deposits: Contributions$35,368.44