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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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