DOMINICAN DAY PARADE, INC.
STATEMENT OF FUNCTIONAL EXPENSES INCEPTION (MARCH 25, 2015) TO DECEMBER 31, 2015
Supplies Insurance Screen printing and graphics
Media and production Website maintenance Other professional fees Entertainment Parade floats Office supplies Administrative Advertising and promotion
Parade production/logistic fees Space rental Mail and delivery fees
Telephone Travel and transportation Accounting and audit fees Bank charges
In-kind
Parade and Gala $ 3,033 69,557 10,778 10,300 44,000 4,000 14,450 100,400 92,958 1,332 -
.
Total Expenses
Management and General $ 147 -
Total Expenses 3,180 $ 69,557 10,778
1,000 11,725 2,275 620 4,300 502 305 330 125 7,000 1,566 12,087
1,000 11,725
8,056 $
358,864
See notes to financial statements.
-4-
$
41,982
2,275 10,300 44,000 620 8,300 14,952 100,400 92,958 305 330 1,457 7,000 1,566 20,143
$
400,846