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Hanover Park Progress
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,925.00
b. Not-Itemized $3,456.84
2. Transfers In:
a. Itemized $3,000.00
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 $0.00
TOTAL RECEIPTS (1-4) $10,381.84

5. In-Kind Contributions:
a. Itemized $2,000.00
b. Not-Itemized $185.00
TOTAL IN-KIND $2,185.00

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $12,863.32
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,863.32

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 $4,118.45
Total Receipts $10,381.84
Subtotal $14,500.29
Total Expenditures $12,863.32
Funds available at the close of the reporting period $1,636.97
Investment Total $0.00
 
 

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