Amended Annual Mid Year Supplemental (2021) for TN ADVOCATES FOR EARLY LEARNING submitted on 09/13/2022
Beginning Balance
$5,486.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
12/31/2018 | $3,336.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
11/30/2018 | $3,610.00 | |
|
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
10/31/2018 | $3,796.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,303.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,303.42
Ending Balance
ENDING BALANCE
$4,183.37
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