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2019 Statement

2019 Financial Statement

Opening Balance as of January 1, 2019$11,015.81 
Calendar Year Contributions:$69,835
Disbursements:
Bank Service Charges$69.50
Barge Service (Annual fee)$1,200
Bookkeeping$1,200
Fireworks Show by Pyrotecnico$40,000
Corporate Renewal$50
Credit Card Processing Fees$1,395.92
U.S.P.O. Box$118
Printing/Mailing$1,809.26
Payment Portal Admin.$4,159.99
Website Admin.$1,720
Digital Marketing$76.48
Total Disbursement:$51,799.15
Ending Balance as of December 31, 2019$29,051.66