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Decatur Area Labor Education Committee
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,300.00
b. Not-Itemized $650.00
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,331.50
b. Not-Itemized $41.55
TOTAL RECEIPTS (1-4) $8,323.05

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

EXPENDITURES
6. Transfers Out:
a. Itemized $640.00
b. Not-Itemized $425.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,047.32
b. Not-Itemized $2,088.78
TOTAL EXPENDITURES (6-8) $9,201.10

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 $2,101.85
Total Receipts $8,323.05
Subtotal $10,424.90
Total Expenditures $9,201.10
Funds available at the close of the reporting period $1,223.80
Investment Total $0.00
 
 

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