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Community BANCPAC
D-2 Semiannual Report
7/1/2008 to 12/31/2008

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,980.03
b. Not-Itemized $8,301.36
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 $477.07
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $32,758.46

5. In-Kind Contributions:
a. Itemized $8,798.74
b. Not-Itemized $1,148.57
TOTAL IN-KIND $9,947.31

EXPENDITURES
6. Transfers Out:
a. Itemized $63,100.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $16,350.67
b. Not-Itemized $3,513.75
TOTAL EXPENDITURES (6-8) $82,964.42

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 $89,734.45
Total Receipts $32,758.46
Subtotal $122,492.91
Total Expenditures $82,964.42
Funds available at the close of the reporting period $39,528.49
Investment Total $0.00
 
 

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