Annual Mid Year Supplemental (2011) for NASHVILLE NEIGHBORHOOD DEFENSE FUND submitted on 07/07/2011
Beginning Balance
$358.53
Receipts
Monetary Contributions, Unitemized
$2,282.56
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,922.56
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,922.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ST. JUDE CHILDREN'S HOSP
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
DONATIONS | 11/13/2018 | $1,207.92 | ||||
|
WESTGATE CHARITIES
1211 BELL RD. ANTIOCH , TN 37013 |
DONATIONS | 11/13/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,502.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,502.44
Ending Balance
ENDING BALANCE
$778.65
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