2014 Financial Statement
Opening Balance - Jan | $10,647.84 | ||
---|---|---|---|
Disbursements | |||
Vendors | Amount | ||
Bank Service Charges | $36.50 | ||
Barge Service | $1,000.00 | ||
Bookkeeping | $1,177.50 | ||
Pyrotecnico | $30,000 | ||
Corporate Renewal | $150.00 | ||
P.O. Box | $180.00 | ||
Printing/Mailing | $1,524.18 | ||
Website & Marketing | $675.00 | ||
Postage | $9.90 | ||
Total | $34,753.08 | ||
Contributions | $33,289.66 | ||
Ending Balance - Dec 2014 | $9,184.42 |