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Hanover Park Progress
D-2 Semiannual Report
7/1/2009 to 12/31/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $275.00
b. Not-Itemized $0.00
 
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 $0.00
 
TOTAL RECEIPTS (1-4) $275.00
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $421.04
b. Not-Itemized $99.00
 
TOTAL EXPENDITURES (6-8) $520.04
 

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: $1,636.97
Total Receipts: $275.00
Subtotal: $1,911.97
Total Expenditures: $520.04
Funds available at the close of the reporting period: $1,391.93
Investment Total: $0.00


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