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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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