Amended Annual Year End Supplemental (2009) for FRIENDS OF THA submitted on 08/23/2011
Beginning Balance
$56,546.40
Receipts
Monetary Contributions, Unitemized
$15,536.15
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,532.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$96.46
TOTAL RECEIPTS
$55,628.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FINANCIAL FEES | $15.00 |
| INTERET WEBSITE SERVICES | $32.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SENDPULSE
119 WEST 24TH STREET, 4TH FLOOR NEW YORK , NY 10011 |
EMAIL SUBSCRIBER SERVICE | 03/25/2020 | $429.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,200.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,200.43
Ending Balance
ENDING BALANCE
$32,974.72
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