INCOME & EXPENSES 2005
|ENDING BALANCE A/O 12-31-2004||$40,161|
|DEPOSITS (MARINE MONUMENT)||$150,144|
|CONSTRUCTION OF MARINE MONUMENT||$48,000|
|CONSTRUCTION PARK SEMPER FI||$32,773|
|FRANCHISE TAX NON-PROFIT, CALIF||$20|
|USMC MARQUETTES (SMALL STATUE REPLICAS)||$1,300|
|BANK/CREDIT CARD FEES||$1,420|
|ENDING BANK BALANCE 12-31-2005||$79,633|
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.