Amended Annual Year End Supplemental (2007) for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 02/13/2008
Beginning Balance
$7,701.08
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,718.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,718.78
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASCENSION SAINT THOMAS FOUNDATION
4220 HARDING ROAD NASHVILLE , TN 37205 |
CONTRIBUTION | 01/10/2023 | $1,500.00 | ||||
|
CENTENNIAL PARK CONSERVANCY
PO BOX 128139 NASHVILLE , TN 37212 |
CONTRIBUTION | 10/18/2022 | $1,200.00 | ||||
|
TENNESSEE JUDICIAL CONFERENCE FOUNDATION
629 WOODLAND STREET NASHVILLE , TN 37206-4211 |
CONTRIBUTION | 10/31/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.00
Ending Balance
ENDING BALANCE
$6,419.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00