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Friends of Dorothy Brown
D-2 Semiannual Report
1/1/2007 to 6/30/2007

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $211,947.00
b. Not-Itemized $72,355.77
2. Transfers In:
a. Itemized $4,700.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $52,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $341,152.77

5. In-Kind Contributions:
a. Itemized $15,689.00
b. Not-Itemized $0.00
TOTAL IN-KIND $15,689.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,450.00
b. Not-Itemized $75.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $413,090.01
b. Not-Itemized $8,504.85
TOTAL EXPENDITURES (6-8) $423,119.86

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $151,750.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $151,750.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $118,674.39
Total Receipts $341,152.77
Subtotal $459,827.16
Total Expenditures $423,119.86
Funds available at the close of the reporting period $36,707.30
Investment Total $0.00
 
 

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