FINANCIAL STATEMENT January 1, 2023 — December 31, 2023Tax ID: 46-3687863
REVENUES |
|
Fund Contributions (Loan)............................ |
$200.00 |
Donation...................................................... |
$50.00 |
Savings Account Interest.............................. |
$0.22 |
Total Revenues (2024) ............................ |
$250.22 |
ASSETS |
|
Retained Contributions (2023)................ |
$6,112.54
|
LIABILITIES (Loan).................................. |
$200.00 |
Total Revenues & Assets ......................... |
$6,162.76 |
EXPENSES |
|
SIGN PROJECT |
Warning Signs & Hardware...................... |
$5,460.00 |
ADMINISTRATIVE |
Website Host Services............................ |
$118.44 |
DOJ Annual Renewal Fee........................ |
$25.00 |
CA Secretary of Sate.............................. |
$20.00 |
PayPal Fee............................................. |
$1.49 |
Total Expenses 2024................................ |
$5,624.93 |
2024 ENDING NET ASSETS ...................... |
$537.83 |