INCOME & EXPENSES 2004
|ENDING BALANCE A/O 12-31-2003||$18,213|
|DEPOSITS (MARINE MONUMENT)||$54,387|
|FRANCHISE TAX NON-PROFIT, CALIF||$60|
|USMC MARQUETTES (SMALL STATUE REPLICAS)||$3,400|
|BANK/CREDIT CARD FEES||594|
|ARTIST SERVICES (MONUMENT)||$20,000|
|ENDING BANK BALANCE 12-31-2004||$40,161|
In our fund raising efforts, we apparently underestimated the level of quality that our San Clemente residents wanted for the Marine Monument at Park Semper Fi. As a result the level of contributions has been very supportive and the message that we are receiving from community is that Park Semper Fi and the Monument is a centerpiece of the Pier Bowl area and of the highest quality.
We are now establishing an endowment fund to maintain Park Sempr Fi and the Monument. We welcome all contributions.