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Friends of Anna Goral
D-2 Quarterly Report

1/1/2011 to 3/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,750.00
b. Not-Itemized $575.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $63,076.80
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $50.00
TOTAL RECEIPTS (1-4) $67,451.80

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $5,000.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $61,980.28
b. Not-Itemized $1,459.11
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $68,439.39

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $102,535.51
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $102,535.51

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,369.47
Total Receipts $67,451.80
Subtotal $68,821.27
Total Expenditures $68,439.39
Funds available at the close of the reporting period $381.88
Investment Total $0.00
 
 

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D-2 Quarterly

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