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Illinois Society for Advanced Practice Nursing
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,200.00
b. Not-Itemized $8,290.10
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 $600.00
b. Not-Itemized $3,935.60
TOTAL RECEIPTS (1-4) $14,025.70

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

EXPENDITURES
6. Transfers Out:
a. Itemized $11,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,716.87
b. Not-Itemized $259.65
TOTAL EXPENDITURES (6-8) $13,976.52

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 $19,138.74
Total Receipts $14,025.70
Subtotal $33,164.44
Total Expenditures $13,976.52
Funds available at the close of the reporting period $19,187.92
Investment Total $0.00
 
 

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