Annual Year End Supplemental (2015) for UNIVERSAL HEALTH SERVICES, INC. GOOD GOVT. FUND submitted on 01/20/2016
Beginning Balance
$201,874.66
Receipts
Monetary Contributions, Unitemized
$14,015.56
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,179.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,179.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $0.70 |
| DESIGN SERVICES | $1,000.00 |
| DESIGN SERVICES | $2,500.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,325.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,325.49
Ending Balance
ENDING BALANCE
$190,728.40
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