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 |
|---|---|---|---|
|
ARNOLD
, TOM
2 HOLMES GAP RD BRUSH CREEK , TN 38542 BEST EFFORT |
07/17/2012 | $500.00 | |
|
BRIDGERS
, BETH
P.O. BOX 591 MILAN , TN 38358 BUSINESS OWNER THE MORE CENTER |
07/02/2012 | $500.00 | |
|
RYE
, CASS
1105 OLD 49 HWY ERIN , TN 37061 LOGGING RYE BROTHERS |
07/02/2012 | $300.00 |
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
| Purpose | Amount |
|---|---|
| GAS | $683.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
SIGNS | 07/07/2012 | $338.67 | ||||
|
WALMART
275 WALTON DR WAVERLY , TN 37185 |
FOOD / BEVERAGE | 07/11/2012 | $109.23 |
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COOLEY
, CINDY
955BUCKET BRANCH RD WAVERLY , TN 37185 BOOKEEPER FWO |
Phone Call Tree | 07/23/2012 | $200.48 |
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