Annual Year End Supplemental (2011) for WOMEN IN NUMBERS submitted on 04/09/2012

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BELLSOUTH AFFLIATES SERVICES CORP P O BOX 77947 ATLANTA , GA 30357-1947		01/15/2005	$130.31

Disbursements

Purpose	Amount
CONTRIBUTION	$38.33
DONATIONS	$25.00
DUES / SUBSCRIPTIONS	$10.00
FOOD / BEVERAGE	$33.00
POSTAGE	$129.50
PRINTING	$2.36
RENT	$75.00
SERVICES	$100.00
TELEPHONE	$141.05

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BELLSOUTH P O BOX 105262 ATLANTA , GA 30348		TELEPHONE				02/09/2005	$107.88
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				03/29/2005	$127.50
BROWNING , DAVID 133 ALLENWOOD DR CLARKSVILLE , TN 37043		SERVICES				01/20/2005	$116.00
GATELEY'S PRINT SHOP 1474 MADISON ST CLARKSVILLE , TN 37040		PRINTING				03/18/2005	$348.20
IAM SWOPE LODGE 121 UNION HALL RD CLARKSVILLE , TN 37040		RENT				03/22/2005	$350.00
THE LEAF CHRONICLE 200 COMMERCE ST CLARKSVILLE , TN 37040		ADVERTISING				03/17/2005	$233.92

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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