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Associated Fire Fighters of IL PAC
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $0.00
b. Not-Itemized $197,947.66
 
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 $500.00
b. Not-Itemized $621.70
 
TOTAL RECEIPTS (1-4) $199,069.36
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $298,900.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,418.83
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $301,318.83
 

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: $165,357.18
Total Receipts: $199,069.36
Subtotal: $364,426.54
Total Expenditures: $301,318.83
Funds available at the close of the reporting period: $63,107.71
Investment Total: $0.00


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