Annual Mid Year Supplemental (2017) for THE JACKSON CLINIC PAC submitted on 07/10/2017
Beginning Balance
$53,535.78
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$28.23
TOTAL RECEIPTS
$8,563.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON TENN EXPENDITURES | $252,239.37 |
| TN ANNUAL PAC REGISTRATION FEE | $100.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$61,999.01
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