2017 Financial Statement
| Opening Balance Jan. 2017 | $9,487.31 | |
|---|---|---|
| Disbursements: | ||
| Vendor | Amount | |
| Bank Service Charges | $90.00 | |
| Barge Service | $1,000.00 | |
| Bookkeeping | $1,268.75 | |
| Pyrotecnico | $34,000.00 | |
| Corporate Renewal | $50.00 | |
| P.O. Box | $180.00 | |
| Printing/Mailing | $1,354.43 | |
| Website Updates | $1,370.00 | |
| Office Supplies | $42.38 | |
| Total Disbursements: | $53,305.65 | |
| Contributions: | $43,818.34 | |
| Ending Balance as of Dec. 2017 | $13,950.09 |