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Friends for Holly Lemons
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,100.00
b. Not-Itemized $6,825.00
2. Transfers In:
a. Itemized $2,500.00
b. Not-Itemized $0.00
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) $10,425.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $14,541.18
b. Not-Itemized $1,927.42
TOTAL EXPENDITURES (6-8) $16,468.60

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 $6,064.55
Total Receipts $10,425.00
Subtotal $16,489.55
Total Expenditures $16,468.60
Funds available at the close of the reporting period $20.95
Investment Total $0.00
 
 

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