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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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