col_a_cash_on_hand_beginning_period |
$968,026.09 |
$968,073.39 |
-$47.30 |
col_a_cash_on_hand_close_of_period |
$828,874.88 |
$828,927.13 |
-$52.25 |
col_a_individuals_itemized |
$57,515.84 |
$57,115.84 |
$400.00 |
col_a_individuals_unitemized |
$184,386.49 |
$184,786.49 |
-$400.00 |
col_a_net_operating_expenditures |
$293,687.52 |
$293,682.57 |
$4.95 |
col_a_other_federal_operating_expenditures |
$293,687.52 |
$293,682.57 |
$4.95 |
col_a_subtotal |
$1,210,062.40 |
$1,210,109.70 |
-$47.30 |
col_a_total_disbursements |
$381,187.52 |
$381,182.57 |
$4.95 |
col_a_total_federal_disbursements |
$381,187.52 |
$381,182.57 |
$4.95 |
col_a_total_federal_operating_expenditures |
$293,687.52 |
$293,682.57 |
$4.95 |
col_a_total_operating_expenditures |
$293,687.52 |
$293,682.57 |
$4.95 |
col_b_cash_on_hand_close_of_period |
$828,874.88 |
$828,927.13 |
-$52.25 |
col_b_individuals_itemized |
$174,340.25 |
$173,455.25 |
$885.00 |
col_b_individuals_unitemized |
$1,080,977.59 |
$1,081,862.59 |
-$885.00 |
col_b_net_operating_expenditures |
$1,622,699.65 |
$1,622,647.40 |
$52.25 |
col_b_other_federal_operating_expenditures |
$1,628,243.28 |
$1,628,191.03 |
$52.25 |
col_b_total_disbursements |
$1,823,641.06 |
$1,823,588.81 |
$52.25 |
col_b_total_federal_disbursements |
$1,823,641.06 |
$1,823,588.81 |
$52.25 |
col_b_total_federal_operating_expenditures |
$1,628,243.28 |
$1,628,191.03 |
$52.25 |
col_b_total_operating_expenditures |
$1,628,243.28 |
$1,628,191.03 |
$52.25 |