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Friends for Weber
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $650.00
b. Not-Itemized $6,836.75
 
2. Transfers In:
a. Itemized $300.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $250.00
b. Not-Itemized $80.00
 
TOTAL RECEIPTS (1-4) $8,116.75
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $1,500.00
b. Not-Itemized $175.88
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $12,291.80
b. Not-Itemized $450.38
 
TOTAL EXPENDITURES (6-8) $14,418.06
 

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: $5,049.05
Total Receipts: $8,116.75
Subtotal: $13,165.80
Total Expenditures: $14,418.06
Funds available at the close of the reporting period: ($1,252.26)
Investment Total: $0.00


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