Annual Year End Supplemental (2007) for CHURCH ST. FIFTH GROUP FOR BETTER GOVT. submitted on 01/17/2008
Beginning Balance
$1,038.10
Loans
Loans Received
$0.00
Loan Payments
| Loan Source | Amount | |
|---|---|---|
| Payment | $291.00 | Written Off ( $291.00 on 05/10/2016 ) |
Ending Balance
ENDING BALANCE
$1,038.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $291.00 | ($291.00) |
Obligations
Obligations are not included in the report ending balance.
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 7/28/2008 | $0.01 | $0.00 | $0.01 |
Obligation Payments
$0.00