Amended Annual Year End Supplemental (2025) for FRIENDS OF THA submitted on 04/09/2026
Beginning Balance
$53,480.67
Receipts
Monetary Contributions, Unitemized
$2,166.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KING
, MARJORIE
46 EMERALD RIDGE COVE JACKSON , TN 38305 RETIRED RETIRED |
01/04/2026 | $1,400.00 | |
|
MIDYETT
, JAMES
741 OLD BELLS ROAD JACKSON , TN 38305 RETIRED RETIRED |
01/14/2026 | $140.00 | |
|
SWACKER
, DEBBIE
207 CANDLEWOOD COVE JACKSON , TN 38305 RETIRED RETIRED |
01/22/2026 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$154,616.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$154,616.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKER BROTHERS' BBQ
215 W. MAIN STREET JACKSON , TN 38301 |
CATERING | 12/09/2025 | $187.50 | ||||
|
OFFICEMAX
157 STONEBROOK PLACE JACKSON , TN 38305 |
PRINTING | 01/02/2026 | $46.95 | ||||
|
OFFICEMAX
157 STONEBROOK PLACE JACKSON , TN 38305 |
PRINTING | 10/03/2025 | $335.22 | ||||
|
UNITED STATES POSTAL SERVICE
133 TUCKER STREET JACKSON , TN 38301 |
POST OFFICE BOX | 11/07/2025 | $210.00 | ||||
|
WALMART
2196 EMPORIUM DRIVE JACKSON , TN 38305 |
POSTCARDS | 11/19/2025 | $49.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$181,755.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$181,755.75
Ending Balance
ENDING BALANCE
$26,341.12
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