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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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