2016 Statement

2016 Financial Statement

Opening Balance Jan. 2016 $8,948.00
Ending Balance as of Dec. 2016$9,487.31
Disbursements:
VendorAmount
Bank Service Charges$116.00
Barge Service$1,000.00
Bookkeeping$1,313.75
Pyrotecnico$33,000.00
Corporate Renewal$50.00
P.O. Box$180.00
Printing/Mailing$1,368.75
Website Updates$2,069.90
Postage$9.40
Total Disbursements:$39,107.80
Contributions:$39,647.11