Annual Mid Year Supplemental (2011) for SERVICE EMPLOYEES LOCAL 205 COPE ACCT. submitted on 07/14/2011

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BUTLER , MICHAEL 1801 SUSAN CT FRANKLIN , TN 37064 Executive Vice President \& CFO Centerstone		01/07/2016	$140.00
GILSON , TROY 646 KNIGHTHOOD TRAIL NW CLEVELAND , TN 37312 MEDICAL DIRECTOR VOLUNTEER BEHAVIORAL HEALTH CARE SYSTEM		12/04/2015	$150.00
HALE , BARRY 1101 SIXTH AVENUE N NASHVILLE , TN 37208 CHIEF OPERATING OFFICER CENTERSTONE TENNESSEE		01/07/2016	$125.00
HARDING , JAMES 206A WEST HILL DRIVE LEBANON , TN 37087 Director of Corporate Services Volunteer BHCS		12/04/2015	$120.00
HOLMAN , STEVE 1101 SIXTH AVENUE N NASHVILLE , TN 37208 CHIEF FINANCIAL OFFICER CENTERSTONE TENNESSEE		01/07/2016	$125.00
PAULAUSKAS , DOVILE 201 W. SPRINGDALE AVENUE KNOXVILLE , TN 37917 BEST ATTEMPT HELEN ROSS MCNABB CENTER		01/05/2016	$200.00
SMELCER , HOUSTON 201 W. SPRINGDALE AVENUE KNOXVILLE , TN 37917 VICE PRESIDENT OF DEVELOPMENT AND GOVERN HELEN ROSS MCNABB CENTER		01/05/2016	$140.00
VAGNIER , JERRY 201 WEST SPRINGDALE AVENUE KNOXVILLE , TN 37917 PRESIDENT HELEN ROSS MCNABB CENTER		01/05/2016	$140.00
WYRE , CHRIS 5440 CAVENDISH DR MURFREESBORO , TN 37128 CEO Volunteer BHCS		12/04/2015	$240.00

Disbursements

Purpose	Amount
ANNUAL REG FEE	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BROOKS , KEVIN PO BOX 4801 CLEVELAND , TN 37320	C	CONTRIBUTION				09/10/2015	$500.00
CLEMMONS , JOHN RAY 2501 OAKLAND AVENUE NASHVILLE , TN 37212	C	CONTRIBUTION				01/07/2016	$250.00
DOSS , BARRY 26 MANNIN RD. LEOMA , TN 38468	C	CONTRIBUTION				09/11/2015	$250.00
FAISON , JEREMY 1009 COUNTRY MTN ROAD COSBY , TN 37722	C	CONTRIBUTION				09/04/2015	$250.00
HAILE , FERRELL 1900 CAIRO ROAD GALLATIN , TN 37066	C	CONTRIBUTION				09/10/2015	$500.00
HARRISON , MICHAEL 1331 ELIOT ROAD FRANKLIN , TN 37064	C	CONTRIBUTION				08/19/2015	$250.00
HILL , MATTHEW P. O. BOX 322 JONESBOROUGH , TN 37659	C	CONTRIBUTION				08/19/2015	$500.00
HULSEY , BUD 1913 SEAVER ROAD KINGSPORT , TN 37660	C	CONTRIBUTION				08/19/2015	$250.00
JERNIGAN , DARREN 4837 RAINER DRIVE OLD HICKORY , TN 37138	C	CONTRIBUTION				01/07/2016	$250.00
KUMAR , SABI (DOC) 322 NORTHCREST DR. SPRINGFIELD , TN 37172	C	CONTRIBUTION				09/11/2015	$250.00
LITTLETON , MARY 104 STEVEN NICKS DR. DICKSON , TN 37055	C	CONTRIBUTION				01/07/2016	$250.00
MATHENY , JUDD 398 VANGUARD LANE TULLAHOMA , TN 37388	C	CONTRIBUTION				09/10/2015	$250.00
OVERBEY , DOUG P.O. BOX 5316 MARYVILLE , TN 37802	C	CONTRIBUTION				08/31/2015	$500.00
SEXTON , CAMERON 186 HOMESTEAD DRIVE CROSSVILLE , TN 38555	C	CONTRIBUTION				09/10/2015	$250.00
SWANN , ART P.O. BOX 854 ALCOA , TN 37701	C	CONTRIBUTION				08/27/2015	$250.00
TERRY , GREGORY BRYAN 2306 BLACKFOX COURT MURFREESBORO , TN 37127	C	CONTRIBUTION				09/08/2015	$250.00
WILLIAMS , RYAN P. O. BOX 571 COOKEVILLE , TN 38503	C	CONTRIBUTION				09/10/2015	$500.00
YARBRO , JEFF 144 51ST AVENUE NORTH NASHVILLE , TN 37209	C	CONTRIBUTION				08/25/2015	$500.00

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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