Annual Year End Supplemental (2019) for AMERICAN ACADEMY OF EMERGENCY MEDICINE PAC submitted on 01/29/2020
Beginning Balance
$297,457.17
Receipts
Monetary Contributions, Unitemized
$6,310.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,258.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$588.59
TOTAL RECEIPTS
$20,846.59
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)
$21.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21.05
Ending Balance
ENDING BALANCE
$318,282.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $970.14 | $0.00 | $970.14 |
| Self-Endorsed | $843.00 | $0.00 | $843.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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