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2011 Financial Statement

January 1st - December 31st
Opening Balance as of January 1, 2011 $9,000
Calendar Year Contributions:$35,368
DisbursementsAmount
Bank Service Charges$185
Barge Service$650
Bookkeeping$1,033
Pyrotecnico$24,400
Office Supplies$82
Postage and Delivery$36
Printing & Mailing$1,629
Total Disbursements:$28,014
Ending Balance as of December 31, 2011$16,354