INCOME & EXPENSES 2015
| ENDING BALANCE 12-31-2014 | $3,822 |
| 2015 INCOME | |
|---|---|
| CONTRIBUTIONS | $12,572 |
| TRANSFERS | $20,000 |
| TOTAL | $36,394 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $2,980 |
| PROGRAMS/EVENTS/PARK SEMPER FI | $2,600 |
| CONTRIBUTIONS TO COMMUNITY MILITARY ORGANIZATIONS/DUES/MEMBERSHIPS |
$5,618 |
| PARK/MONUMENT MAINT & SUPPIES | $3,200 |
| COMPUTER/INTERNET | $950 |
| PROMOTIONAL/ADVERTISING | $2,545 |
| ADMINISTRATION/OFFICE EXPENSE | $500 |
| TELPHONE/POSTAGE | $875 |
| BANK CHARGES | $84 |
| BANNERS, WALL PLAQUES | $3,575 |
| MARINE FLAGS POLE, FLAGS | $575 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $23,502 |
| ENDING BANK BALANCE A/0 12-31-2015 | $12,892 |
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Please help our marines, sailors, and their familes. We are a non-profit 501C3 organization, your contribution is tax deductible. Donations go to: military family assistance, deployment packages, Memorial Day programs, Veterans Day programs, Marine Corps birthday programs, and maintenance of Park Semper Fi. | |