Total Assets

Trees/Shrubs/Plants            $3,606.10

Chem. & Supplies                   $    907.03

Signage & Rentals                  $    474.50

Office & Printing                    $    370.25

Insurance                                   $    304.50

Website                                      $    138.15

Fees & Permits                       $       70.00

Transfer to Endowment    $1,198.00

Total Expenses                       $7,068.53



The Save The Dime Endowment Fund

Expenses

Checking Account          $    114.59

Endowment Fund           $2,100.00

Total Assets                       $2,214.59

Donations                        $4,077.12

Carryforward *              $3,106.00

Cash Available               $7,183.12

Ending Cash Balance          $   114.59


* A donation from ReMax Harbor Realty for use in 2015 was received late in 2014.

Opening Balance          $      902.00

Deposit                              $  1,198.00

Closing Balance            $  2,100.00

 2015 Annual Report

PGI Green Thumbs, Inc.