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Friends of Dorothy Brown
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $68,857.00
b. Not-Itemized $43,306.00
2. Transfers In:
a. Itemized $1,030.00
b. Not-Itemized $520.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $113,713.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $675.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $92,633.09
b. Not-Itemized $1,899.39
TOTAL EXPENDITURES (6-8) $95,207.48

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $99,015.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $99,015.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $35,826.71
Total Receipts $113,713.00
Subtotal $149,539.71
Total Expenditures $95,207.48
Funds available at the close of the reporting period $54,332.23
Investment Total $0.00
 
 

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