|
US
Peace Memorial Foundation, Inc. 2019
Financial Report |
||||
|
January 1, 2019 - December 31, 2019 |
||||
|
Beginning Balance |
$58,916.29 |
|||
|
Income |
||||
|
Donations |
16,623.49 |
|||
|
Interest |
1,507.79 |
|||
|
Other Income |
0.00 |
|||
|
Total Income |
$18,131.28 |
|||
|
Expenses |
||||
|
Furniture and Equipment |
0.00 |
|||
|
Business Expenses:Accounting
Fees |
0.00 |
|||
|
Business Expenses:Government
Fees |
61.25 |
|||
|
Business Expenses:Promotion |
133.25 |
|||
|
Business Expenses:Travel |
2,083.01 |
|||
|
Business Expenses:Advertising |
0.00 |
|||
|
Contract Services:Assistant/Outside
Services |
3,065.52 |
|||
|
Operations:Dividend Reinvestment |
55.29 |
|||
|
Operations:Bank Charges |
102.57 |
|||
|
Operations:Domain/Web/Listserv |
732.72 |
|||
|
Operations:Postage, Mailing Service |
169.36 |
|||
|
Operations:Printing and Copying |
94.95 |
|||
|
Operations:Supplies |
0.00 |
|||
|
Operations:Telephone, Telecommunications |
995.17 |
|||
|
Editing of Registry |
2,727.68 |
|||
|
Total Expenses |
$10,220.77 |
|||
|
Change in Value of FDIC Insured CDs |
||||
|
FDIC Insured CDs: Gains/losses |
2,020.82 |
|||
|
Total Change in FDIC Insured CDs |
2,020.82 |
|||
|
Ending Balance |
$68,847.62 |
|||
|
*Balance includes cash reserves and
accumulated |
||||
|
donations to help publish the US Peace Registry and |
||||
|
plan, design and build the US Peace
Memorial. |
||||
|
Report Date 12/31/12019 |
||||