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Friends for Forti
D-2 Quarterly Report

1/1/2012 to 3/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $48,100.00
b. Not-Itemized $16,965.00
 
2. Transfers In:
a. Itemized $1,500.00
b. Not-Itemized $125.00
 
3. Loans Received:
a. Itemized $17,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $83,690.00
 

 
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 $23,100.00
b. Not-Itemized $2,340.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $59,183.96
b. Not-Itemized $751.28
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $85,375.24
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $22,600.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $22,600.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $18,667.29
Total Receipts: $83,690.00
Subtotal: $102,357.29
Total Expenditures: $85,375.24
Funds available at the close of the reporting period: $16,982.05
 
Investment Total: $0.00


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D-2 Quarterly

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