Annual Year End Supplemental (2019) for INDEPENDENT MEDICINE'S PAC-TN submitted on 01/31/2020
Beginning Balance
$204,601.31
Receipts
Monetary Contributions, Unitemized
$831.33
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$168,798.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$168,198.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $47.21 |
| DUES / SUBSCRIPTIONS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
THE BALCONY
214 QUINTON AVE MUNFORD , TN 38058 |
CATERER & BANQUET HALL | 12/17/2014 | $1,010.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$138,301.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$128,801.90
Ending Balance
ENDING BALANCE
$243,997.63
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