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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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