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American Council of Engineering Companies of IL PAC
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $24,129.00
b. Not-Itemized $8,659.17
2. Transfers In:
a. Itemized $0.00
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 $9.06
TOTAL RECEIPTS (1-4) $32,797.23

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

EXPENDITURES
6. Transfers Out:
a. Itemized $16,900.00
b. Not-Itemized $388.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $0.00
b. Not-Itemized $68.50
TOTAL EXPENDITURES (6-8) $17,356.50

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 $5,830.30
Total Receipts $32,797.23
Subtotal $38,627.53
Total Expenditures $17,356.50
Funds available at the close of the reporting period $21,271.03
Investment Total $0.00
 
 

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