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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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