INCOME & EXPENSES 2020
| ENDING BALANCE 12-31-2019 | $14,298 |
| 2020 INCOME | |
|---|---|
| TRANSFER OF FUNDS | 0 |
| CONTRIBUTIONS | $21,888 |
| TOTAL | $36,186 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $1,621 |
| PROGRAMS EVENTS/PARK SEMPER FI | $924 |
| CONTRIBUTIONS/MARINE PROGRAMS | $2,312 |
| DUES/MEMBERSHIPS | $143 |
| PARK/MONUMENT MAINT & SUPPIES | $2,515 |
| COMPUTER/INTERNET | $655 |
| PROMOTIONAL/ADVERTISING | $875 |
| ADMINISTRATION/OFFICE EXPENSE | $245 |
| TELPHONE/POSTAGE | $452 |
| BANK CHARGES | $73 |
| BANNERS, WALL PLAQUES | $1,543 |
| MARINE FLAGS POLE, FLAGS | $89 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $11,447 |
| ENDING BANK BALANCE A/0 12-31-2020 | $24,739 |
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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. | |