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Community BANCPAC
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $125,787.25
b. Not-Itemized $16,171.07
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 $500.11
b. Not-Itemized $33.53
TOTAL RECEIPTS (1-4) $142,491.96

5. In-Kind Contributions:
a. Itemized $250.00
b. Not-Itemized $130.00
TOTAL IN-KIND $380.00

EXPENDITURES
6. Transfers Out:
a. Itemized $45,100.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $43,359.71
b. Not-Itemized $1,930.75
TOTAL EXPENDITURES (6-8) $90,390.46

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 $100,380.11
Total Receipts $142,491.96
Subtotal $242,872.07
Total Expenditures $90,390.46
Funds available at the close of the reporting period $152,481.61
Investment Total $0.00
 
 

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