Annual Mid Year Supplemental (2025) for UNIVERSAL HEALTH SERVICES GOOD GOVERNMENT FUND submitted on 07/14/2025
Beginning Balance
$272,977.51
Receipts
Monetary Contributions, Unitemized
$3,949.31
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$62,556.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$62,556.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 12/22/2025 | $30.99 | ||||
|
CFS COMPLIANCE
PO BOX 30844 BETHESDA , MD 20824 |
PROFESSIONAL SERVICES | 09/29/2025 | $118.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,144.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,144.75
Ending Balance
ENDING BALANCE
$283,389.35
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