2019 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 |