Annual Mid Year Supplemental (2023) for UNIVERSAL HEALTH SERVICES GOOD GOVERNMENT FUND submitted on 07/17/2023
Beginning Balance
$224,009.72
Receipts
Monetary Contributions, Unitemized
$8,515.99
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$65,413.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4,617.58
TOTAL RECEIPTS
$70,031.57
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,932.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,932.61
Ending Balance
ENDING BALANCE
$272,108.68
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