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United Addison
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,170.00
b. Not-Itemized $2,080.00
 
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $360.00
 
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $7,110.00
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $600.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $1,107.49
b. Not-Itemized $501.78
 
TOTAL EXPENDITURES (6-8) $2,209.27
 

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

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,768.18
Total Receipts: $7,110.00
Subtotal: $9,878.18
Total Expenditures: $2,209.27
Funds available at the close of the reporting period: $7,668.91
Investment Total: $0.00


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