US Peace Memorial Foundation, Inc.

2018 Financial Report      January 1, 2018 - December 31, 2018

Beginning Balance				$56,134.23
	Income
		Donations	10,861.02
		Interest	1,334.36
		Other Income	0.00
	Total Income		$12,195.38
	Expenses
		Furniture and Equipment	0.00
		Business Expenses: Accounting Fees	0.00
		Business Expenses: Government Fees	61.25
		Business Expenses: Promotion	124.50
		Business Expenses: Meals and Entertainment	16.53
		Business Expenses: Travel	2,830.56
		Business Expenses: Advertising	35.00
		Contract Services: Assistant	1,715.19
		Operations: Bank Charges	147.19
		Operations: Domain/Web/Listserv	762.80
		Operations: Postage, Mailing Service	333.67
		Operations: Printing and Copying	132.16
		Operations: Supplies	59.99
		Operations: Telephone, Telecommunications	853.82
		Editing of Registry	1,039.93
	Total Expenses		$8,112.59
	Change in Value of FDIC Insured CDs
		FDIC Insured CDs: Gains/losses	-1,300.73
	Total Change in FDIC Insured CDs		-1,300.73
Ending Balance				$58,916.29
		*Balance includes cash reserves and accumulated donations to help publish the US Peace Registry and plan, design and build the US Peace Memorial.
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			Report Date 12/31/2018