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Where History Counts

Schedule G: Statement of Funds

Number of Contributions Amount
Contributions Received This Period
1. Schedule A [Over $100] 189 $159,914.58
2. Schedule B [Over $100] 9 $15,444.77
3. Un-itemized Cash Contributions [$100 or less] 113 $7,671.00
4. Un-itemized In-Kind Contributions [$100 or less] 2 $189.00
5. Total [Add Lines 1, 2, 3 & 4] 313 $183,219.35
Bank Interest, Refunded Expenditures and Rebates
6. Schedule C [also enter on Line 17b on Schedule H] $46.88
Expenditures Made This Period
7. Schedule B [From line 2 Above] $15,444.77
8. Un-itemized In-Kind contributions [From line 4 Above] $189.00
9. Schedule D [Expenditures] $47,041.11
10. Total [add lines 7, 8 and 9] $62,674.88
Reconciliation of Loan Account
11. Beginning loan balance [from line 15 of last report] $0.00
12. Loans received this period [from Schedule E - Part 1] $10,493.02
13. Subtotal [add lines 11 and 12] $10,493.02
14. Subtract: Loans repaid this period [from Schedule E - Part 2] $5,339.58
15. Ending loan balance [subtract Line 14 from Line 13] $5,153.44
Report period: 01/01/2016 - 06/30/2016
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