Dedicated on November 12, 2005
click here for the pictures!
FINANCIAL
STATEMENTS ARE POSTED ANNUALLY
2005
INCOME AND EXPENSES
| ENDING
BALANCE A/O 12-31-2005 - $40,161 |
|
2005 INCOME DEPOSITS (MARINE MONUMENT) --- $150,144 |
|
| ADVERTISING/BROCHURES/MAILINGS/PROMOTION | $2614 |
| TELEPHONE/FAX | $231 |
| USMC/DBA/CHAMBER DUES | $130 |
| POSTAGE/POSTAL BOX | $759 |
| COPIES/OFFICE SUPPLIES | $813 |
| WEBSITE/E-MAIL | $50 |
| CONSTRUCTION OF MARINE MONUMENT | $48,000 |
| CONSTRUCTION PARK SEMPER FI | $32,773 |
| FRANCHISE TAX NON-PROFIT, CALIF | $20 |
| USMC MARQUETTES (SMALL STATUE REPLICAS) | $1300 |
| BANK/CREDIT CARD FEES | $1420 |
| MISCELLANEOUS | $837 |
| ENTERTAINMENT | $747 |
| GRANT WRITING | $3206 |
| DEDICATION CEREMONY | $17,772 |
| TOTAL EXPENSES | $110,672 |
| ENDING BANK BALANCE 12-31-2005 - $79,633 MARINE MONUMENT CONTRIBUTIONS --- In our fund raising efforts, we apparently underestimated the level of quality that our San Clemente residents wanted for the Marine Monument at Park Semper Fi. As a result the level of contributions has been very supportive and the message that we are receiving from community is that Park Semper Fi and the Monument is a centerpiece of the Pier Bowl area and of the highest quality. We are now establishing an endowment fund to maintain Park Sempr Fi and the Monument. We welcome all contributions. |
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