INCOME & EXPENSES 2018
| ENDING BALANCE 12-31-2017 | $13,315 |
| 2018 INCOME | |
|---|---|
| CONTRIBUTIONS | $17,382 |
| TOTAL | $30,697 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $2,038 |
| PROGRAMS EVENTS/PARK SEMPER FI | $1,847 |
| CONTRIBUTIONS/MARINE PROGRAMS | $3,503 |
| DUES/MEMBERSHIPS | $238 |
| PARK/MONUMENT MAINT & SUPPIES | $2,245 |
| COMPUTER/INTERNET | $653 |
| PROMOTIONAL/ADVERTISING | $1,576 |
| ADMINISTRATION/OFFICE EXPENSE | $318 |
| TELPHONE/POSTAGE | $589 |
| BANK CHARGES | $48 |
| BANNERS, WALL PLAQUES | $2,436 |
| MARINE FLAGS POLE, FLAGS | $432 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $15,923 |
| ENDING BANK BALANCE A/0 12-31-2018 | $14,774 |
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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. | |