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Friends of Suarez
D-2 Quarterly Report

1/1/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,600.17
b. Not-Itemized $0.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $8,353.35
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $21,953.52
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $0.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,800.00
b. Not-Itemized $50.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $12,007.41
b. Not-Itemized $1,182.70
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $15,040.11
 

DEBTS AND OBLIGATIONS
9.
a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $184,092.14
Total Receipts: $21,953.52
Subtotal: $206,045.66
Total Expenditures: $15,040.11
Funds available at the close of the reporting period: $191,005.55
 
Investment Total $850,000.00


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D-2 Quarterly

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