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Friends for Mulroe
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,175.00
b. Not-Itemized $3,010.00
 
2. Transfers In:
a. Itemized $19,200.00
b. Not-Itemized $225.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $35,610.00
 

 
5. In-Kind Contributions:
a. Itemized $3,535.20
b. Not-Itemized $0.00
 
TOTAL IN-KIND $3,535.20
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,100.00
b. Not-Itemized $225.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $11,710.39
b. Not-Itemized $1,242.20
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $14,277.59
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $4,356.04
b. Not-Itemized $137.50
 
TOTAL DEBTS AND OBLIGATIONS $4,493.54
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $89,310.16
Total Receipts: $35,610.00
Subtotal: $124,920.16
Total Expenditures: $14,277.59
Funds available at the close of the reporting period: $110,642.57
 
Investment Total: $0.00


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D-2 Quarterly

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