|
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
Expenses: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.
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.