INCOME & EXPENSES 2016
| ENDING BALANCE 12-31-2015 | $12,892 |
| 2016 INCOME | |
|---|---|
| CONTRIBUTIONS | $18,433 |
| TOTAL | $31,325 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $2,705 |
| PROGRAMS/EVENTS/PARK SEMPER FI | $2,443 |
| CONTRIBUTIONS TO COMMUNITY MILITARY ORGANIZATIONS/DUES/MEMBERSHIPS |
$4,987 |
| PARK/MONUMENT MAINT & SUPPIES | $2,982 |
| COMPUTER/INTERNET | $852 |
| PROMOTIONAL/ADVERTISING | $2,243 |
| ADMINISTRATION/OFFICE EXPENSE | $469 |
| TELPHONE/POSTAGE | $788 |
| BANK CHARGES | $85 |
| BANNERS, WALL PLAQUES | $3,238 |
| MARINE FLAGS POLE, FLAGS | $511 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $21,303 |
| ENDING BANK BALANCE A/0 12-31-2016 | $10,022 |
|
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. | |