US Peace Memorial Foundation, Inc.

                                                                

                                                                 2021 Financial Report

                                                   January 1, 2021- December 31, 2021

Beginning Balance 

$69,777.72

Income

Donations

18,928.24

Interest/Dividends

985.98

Book Royalties

1,296.45

Total Income

$21,210.67

Expenses

Furniture and Equipment

Business Expenses:Accounting Fees

Business Expenses:Government Fees

61.25

Business Expenses:Promotion

170.48

Business Expenses:Meals and Entertainment

Business Expenses:Travel

Business Expensse:Dividend Reinvestment

.36

Business Expenses:Advertising

Contract Services:Assistant

2,885.37

Operations:Bank Charges

196.78

Operations:Domain/Web/Listserv

1,004.12

Operations:Postage, Mailing Service

588.49

Operations:Printing and Copying

                        50.98

   

Operations:Supplies

                      125.68

Operations:Telephone, Telecommunications

611.65

Editing of Registry

4,933.05

Publication of Book

19.17

Total Expenses

$10,647.38

Change in Value of FDIC Insured CDs

FDIC Insured CDs: Gains/losses

-1,160.78

Total Change in FDIC Insured CDs

-$1,160.78

Ending Balance* 

$79,180.23

 

 

 

 

 

Report 12/31/2021

 

*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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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 2022, US Peace Memorial Foundation, Inc.