2019 Actuals
2019 marked our second year in operation. Below is the un-audited actual donations and expenses (in US$) for the reporting period of 1/1/2019 - 12/31/2019.
$5,329 Carryover from 2018
Donations
| Programs | |
| $5,486 |
Fire Truck Project
|
| $ 200 |
Bicycle Reflectors Distribution Service
|
| $ 160 |
Maya Center Village Bridge
|
| $ 231 | Miscellaneous |
| Operations | |
| $ 400 |
Website Sponsors
|
| $ 110 |
General Funds
|
| Reserves | |
| $5,000 |
Co-Founders
|
$11,587 Total Donations
Expenses
| $ 64 | Donation fees & charges (PayPal, Credit Card, Account Admin) |
| Information Technology (IT) Expenses | |
| $ 108 | 1and1 / Ionos (website & email services) |
| $ 275 | Clubrunner annual subscription (website content) |
| $ 240 | Clubrunner domain hosting through August 2027 |
|
Bicycle Reflectors Distribution Service
|
|
| $ 155 | 5 rolls of 150 ft reflector tapes |
| $ 257 | 16 rolls of 100 ft reflector tapes |
|
Sports Support Service
|
|
| $ 918 |
18 complete soccer outfits (shoes, socks, shorts & shirts)
|
| $ 86 | 12 soccer balls with 2 hand pumps and 2 carrying nets |
| $1,000 |
Rotary in Belize Endowment Fund
|
$ 3,104 Total Expenses
$13,812 Net / Carryover to 2020
