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Friends of Elgie Sims
D-2 Quarterly Report

4/1/2012 to 6/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,216.12
b. Not-Itemized $1,725.00
 
2. Transfers In:
a. Itemized $2,600.00
b. Not-Itemized $0.00
 
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) $17,541.12
 

 
5. In-Kind Contributions:
a. Itemized $10,762.00
b. Not-Itemized $75.24
 
TOTAL IN-KIND $10,837.24
 

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,540.18
b. Not-Itemized $0.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $7,790.18
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $48,533.71
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $48,533.71
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $10,936.00
Total Receipts: $17,541.12
Subtotal: $28,477.12
Total Expenditures: $7,790.18
Funds available at the close of the reporting period: $20,686.94
 
Investment Total: $0.00


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D-2 Quarterly

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