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 |