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US Peace Memorial Foundation,
Inc. |
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2017 Financial
Report
January 1, 2017 - December 31, 2017 |
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Beginning
Balance |
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$51,805.86 |
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Income |
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Donations |
9,935.64 |
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Interest |
1,160.12 |
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Other Income |
0.00 |
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Total Income |
$11,095.76 |
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Expenses |
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Furniture and Equipment |
1,899.00 |
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Business Expenses:Accounting Fees |
100.00 |
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Business Expenses:Government Fees |
61.25 |
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Business Expenses:Promotion |
197.50 |
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Business Expenses:Travel |
0.00 |
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Business Expenses:Advertising |
0.00 |
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Contract Services:Assistant |
2,031.02 |
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Operations:Bank Charges |
116.99 |
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Operations:Domain/Web/Listserv |
834.80 |
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Operations:Postage, Mailing Service |
332.72 |
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Operations:Printing and Copying |
44.41 |
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Operations:Supplies |
53.28 |
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Operations:Telephone, Telecommunications |
531.84 |
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Publication of Registry |
0.00 |
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Total Expenses |
$6,202.81 |
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Change in Value of FDIC Insured CDs |
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FDIC Insured CDs: Gains/losses |
-564.58 |
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Total Change in FDIC Insured CDs |
-564.58 |
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Ending
Balance |
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$56,134.23 |
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*Balance includes cash reserves and accumulated |
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donations to help publish the US Peace Registry and |
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plan, design and build the US Peace Memorial. |
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CLICK HERE to JOIN US! |
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Report Date |
12/31/17 |
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