Annual Year End Supplemental (2023) for NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL submitted on 01/31/2024
Beginning Balance
$16,224.86
Receipts
Monetary Contributions, Unitemized
$10,480.40
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,480.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,480.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, MILTON
211 DONELSON PK STE 211 NASHVILLE , TN 37214 |
ACCOUNTING FEES | 06/21/2017 | $300.00 | ||||
|
FRIENDS OF DAREN HALL
5885 LICKTON PK GOODLETTSVILLE , TN 37072 |
CONTRIBUTION/SPONSORSHIP | 06/21/2017 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,928.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,928.77
Ending Balance
ENDING BALANCE
$10,776.49
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