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Community BANCPAC
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,988.08
b. Not-Itemized $10,907.04
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 $352.50
b. Not-Itemized $18.90
TOTAL RECEIPTS (1-4) $23,266.52

5. In-Kind Contributions:
a. Itemized $2,807.00
b. Not-Itemized $723.91
TOTAL IN-KIND $3,530.91

EXPENDITURES
6. Transfers Out:
a. Itemized $84,040.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $27,860.53
b. Not-Itemized $4,935.23
TOTAL EXPENDITURES (6-8) $116,835.76

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 $152,481.61
Total Receipts $23,266.52
Subtotal $175,748.13
Total Expenditures $116,835.76
Funds available at the close of the reporting period $58,912.37
Investment Total $0.00
 
 

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