Annual Year End Supplemental (2015) for THE UNITY FUND submitted on 01/28/2016
Beginning Balance
$298.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EL-SHAMMAA
, EMILE
287 BRISTOL WAY WORTHINGTON , OH 43085 DR. BEST EFFORT |
06/03/2024 | $200.00 | |
|
OSHVA
, LILLIAN
4 PETER COOPER ROAD, 12C NEW YORK , NY 10010 MD BELLEVUE-NYU |
04/22/2024 | $200.00 | |
|
PARR
, STEVEN
1979 SW BALATA TERRACE PALM CITY , FL 34990-4326 PHYSICIAN MARTIN MEMORIAL MEDICAL CENTER |
05/02/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.14
TOTAL RECEIPTS
$0.14
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$160.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$160.00
Ending Balance
ENDING BALANCE
$138.82
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