INCOME & EXPENSES 2021
| ENDING BALANCE 12-31-2020 | $24,739 |
| 2021 INCOME | |
|---|---|
| CONTRIBUTIONS | $48,131 |
| TOTAL | $72,870 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $2,275 |
| PROGRAMS EVENTS/PARK SEMPER FI | $2,825 |
| CONTRIBUTIONS/MARINE PROGRAMS | $3,100 |
| DUES/MEMBERSHIPS | $481 |
| PARK/MONUMENT MAINT & SUPPIES | $3,370 |
| COMPUTER/INTERNET | $1,250 |
| PROMOTIONAL/ADVERTISING | $1,150 |
| ADMINISTRATION/OFFICE EXPENSE | $525 |
| TELPHONE/POSTAGE | $480 |
| BANK CHARGES | $81 |
| BANNERS, WALL PLAQUES | $3,847 |
| MARINE FLAGS POLE, FLAGS | $565 |
| WALL CONSTRUCTION | $6,770 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $26,719 |
| ENDING BANK BALANCE A/0 12-31-2021 | $46,151 |
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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. | |