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Friends for Weber
D-2 Semiannual Report
7/1/2009 to 12/31/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,250.00
b. Not-Itemized $3,800.00
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 $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $6,050.00

5. In-Kind Contributions:
a. Itemized $1,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,500.00

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $300.00
b. Not-Itemized $20.95
TOTAL EXPENDITURES (6-8) $370.95

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $44,147.61
b. Not-Itemized $980.57
TOTAL DEBTS AND OBLIGATIONS $45,128.18

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $6,050.00
Subtotal $6,050.00
Total Expenditures $370.95
Funds available at the close of the reporting period $5,679.05
Investment Total $0.00
 
 

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