INCOME & EXPENSES 2017
| ENDING BALANCE 12-31-2016 | $10,022 |
| 2017 INCOME | |
|---|---|
| CONTRIBUTIONS | $20,888 |
| TOTAL | $30,910 |
| OPERATING EXPENSES | |
| PARK SEMPER FI LANDSCAPING | $2,251 |
| PROGRAMS EVENTS/PARK SEMPER FI | $2,038 |
| CONTRIBUTIONS/MARINE PROGRAMS | $3,887 |
| DUES/MEMBERSHIPS | $260 |
| PARK/MONUMENT MAINT & SUPPIES | $2,481 |
| COMPUTER/INTERNET | $727 |
| PROMOTIONAL/ADVERTISING | $1,733 |
| ADMINISTRATION/OFFICE EXPENSE | $390 |
| TELPHONE/POSTAGE | $656 |
| BANK CHARGES | $53 |
| BANNERS, WALL PLAQUES | $2,694 |
| MARINE FLAGS POLE, FLAGS | $425 |
| TOTAL OPERATING EXPENSES AND CAPITAL | $17,595 |
| ENDING BANK BALANCE A/0 12-31-2017 | $13,315 |
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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. | |