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Friends of Dorothy Brown
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $143,970.00
b. Not-Itemized $48,974.00
2. Transfers In:
a. Itemized $5,250.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized $25,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $223,294.00

5. In-Kind Contributions:
a. Itemized $21,331.01
b. Not-Itemized $275.00
TOTAL IN-KIND $21,606.01

EXPENDITURES
6. Transfers Out:
a. Itemized $1,500.00
b. Not-Itemized $430.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $369,597.37
b. Not-Itemized $2,041.00
TOTAL EXPENDITURES (6-8) $373,568.37

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $99,015.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $99,015.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $187,101.08
Total Receipts $223,294.00
Subtotal $410,395.08
Total Expenditures $373,568.37
Funds available at the close of the reporting period $36,826.71
Investment Total $0.00
 
 

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