INCOME & EXPENSES 2014
| ENDING BALANCE 12-31-2013 | $2,963 |
| 2014 INCOME | |
|---|---|
| CONTRIBUTIONS / TRANSFER TOTAL |
$16,506 $19,469 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $2,347 |
| PROGRAMS/EVENTS/PARK SEMPER FI | $2,660 |
| CONTRIBUTIONS TO COMMUNITY MILITARY ORGANIZATIONS/DUES/MEMBERSHIPS |
$3,878 |
| PARK/MONUMENT MAINT & SUPPIES | $2,191 |
| COMPUTER/INTERNET | $782 |
| PROMOTIONAL/ADVERTISING | $191 |
| ADMINISTRATION/OFFICE EXPENSE | $469 |
| TELPHONE/POSTAGE | $782 |
| BANK CHARGES | $72 |
| CAPITAL CONSTRUCTION/PLAQUES MARINE MONUMENT/PARK SEMPER FI BANNERS, WALL PLAQUES, MARINE FLAG POLE, FLAGS |
$2,275 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $15,647 |
| ENDING BANK BALANCE A/0 12-31-2014 | $3,822 |
|
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. | |