Annual Year End Supplemental (2025) for ZAC PAC submitted on 02/02/2026
Beginning Balance
$14,755.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,020.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,020.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREENE COUNTY FAIR
123 FAIRGROUNDS CIRCLE GREENEVILLE , TN 37745 |
RENT | 06/02/2025 | $1,100.00 | ||||
|
MCINTURFF, MILLIGAN, & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE-GENERAL LIABILITY RENEWAL | 06/02/2025 | $608.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,251.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,251.20
Ending Balance
ENDING BALANCE
$14,524.82
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