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US Peace Memorial Foundation, Inc. 2020 Financial Report |
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January 1, 2020 -
December 31, 2020 |
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Beginning
Balance |
$68,847.62 |
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Income |
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Donations |
16,489.04 |
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Interest/Dividends |
1,297.32 |
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Other
Income |
0.00 |
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Total
Income |
$17,786.36 |
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Expenses |
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Furniture
and Equipment |
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Business
Expenses:Accounting Fees |
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Business
Expenses:Government Fees |
61.25 |
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Business
Expenses:Promotion |
158.31 |
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Business
Expenses:Meals and
Entertainment |
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Business
Expenses:Travel |
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Business
Expenses:Dividend
Reinvestment |
15.75 |
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Business
Expenses:Advertising |
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Contract
Services:Assistant |
4,144.55 |
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Operations:Bank
Charges |
173.21 |
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Operations:Domain/Web/Listserv |
909.90 |
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Operations:Postage,
Mailing Service |
562.21 |
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Operations:Printing and
Copying |
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Operations:Supplies |
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|
Operations:Telephone,
Telecommunications |
847.36 |
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|
Editing
of Registry |
6,993.75 |
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|
Publication
of Book |
4,033.39 |
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|
Total
Expenses |
$17,899.68 |
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|
Change
in Value of FDIC Insured CDs |
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|
FDIC
Insured CDs: Gains/losses |
1,043.42 |
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Total
Change in FDIC Insured CDs |
1,043.42 |
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|
Ending
Balance |
$69,777.72 |
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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. |
Report
12/31/2020 |
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US Peace Memorial Foundation is a tax-exempt 501(c)(3) public charity.
Donations to the Foundation
are tax deductible to the extent provided by law.
Copyright 2021, US Peace Memorial Foundation, Inc.