Amended Annual Year End Supplemental (2007) for INDEPENDENT MEDICINE'S PAC-TN submitted on 03/25/2008
Beginning Balance
$150,535.44
Receipts
Monetary Contributions, Unitemized
$6,080.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$114,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$114,380.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ESPARZA
, RICHARD
215 BETH RD CLINTON , TN 37715 |
PROFESSIONAL SERVICES | 01/24/2020 | $105.95 | ||||
|
PRICELINE.COM
800 CONNECTICUT AVE NORWALK , TN 06854 |
AUTO EXSPENSE | 03/13/2020 | $61.93 | ||||
|
WIND CONSULTING
PO BOX 462 KNOXVILLE , TN 37901 |
CONSULTING | 01/24/2020 | $738.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$143,333.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$143,333.68
Ending Balance
ENDING BALANCE
$121,581.76
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