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Friends of Toi Hutchinson
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $42,050.15
b. Not-Itemized $15,916.05
2. Transfers In:
a. Itemized $603,972.00
b. Not-Itemized $1,175.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $7,071.83
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $670,185.03

5. In-Kind Contributions:
a. Itemized $339,744.75
b. Not-Itemized $75.00
TOTAL IN-KIND $339,819.75

EXPENDITURES
6. Transfers Out:
a. Itemized $23,809.71
b. Not-Itemized $1,335.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $661,385.99
b. Not-Itemized $9,431.90
TOTAL EXPENDITURES (6-8) $695,962.60

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 $107,301.14
Total Receipts $670,185.03
Subtotal $777,486.17
Total Expenditures $695,962.60
Funds available at the close of the reporting period $81,523.57
Investment Total $0.00
 
 

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