INCOME & EXPENSES 2019
| ENDING BALANCE 12-31-2018 | $14,774 |
| 2019 INCOME | |
|---|---|
| TRANSFER OF FUNDS | $2,000 |
| CONTRIBUTIONS | $9,433 |
| TOTAL | $26,207 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $1,548 |
| PROGRAMS EVENTS/PARK SEMPER FI | $1,429 |
| CONTRIBUTIONS/MARINE PROGRAMS | $2,613 |
| DUES/MEMBERSHIPS | $238 |
| PARK/MONUMENT MAINT & SUPPIES | $1,667 |
| COMPUTER/INTERNET | $476 |
| PROMOTIONAL/ADVERTISING | $1,190 |
| ADMINISTRATION/OFFICE EXPENSE | $238 |
| TELPHONE/POSTAGE | $476 |
| BANK CHARGES | $119 |
| BANNERS, WALL PLAQUES | $1,786 |
| MARINE FLAGS POLE, FLAGS | $129 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $11,909 |
| ENDING BANK BALANCE A/0 12-31-2019 | $14,298 |
|
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. | |