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Friends of Toi Hutchinson
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $51,755.00
b. Not-Itemized $6,535.00
2. Transfers In:
a. Itemized $77,489.78
b. Not-Itemized $913.58
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $26.64
TOTAL RECEIPTS (1-4) $136,720.00

5. In-Kind Contributions:
a. Itemized $9,547.91
b. Not-Itemized $0.00
TOTAL IN-KIND $9,547.91

EXPENDITURES
6. Transfers Out:
a. Itemized $9,114.45
b. Not-Itemized $2,427.74
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $57,083.61
b. Not-Itemized $3,763.40
TOTAL EXPENDITURES (6-8) $72,389.20

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 $43,190.88
Total Receipts $136,720.00
Subtotal $179,910.88
Total Expenditures $72,389.20
Funds available at the close of the reporting period $107,521.68
Investment Total $0.00
 
 

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