Semiannual

Filed Doc ID: 180217 | Committee: Friends Of Loleta A Didrickson

Document Information

Filed Date2000-01-28
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages4

Receipts (5 | $127,426.66)

DonorAmountDateDescription
Harbor Cap Appreciation Fund $60,983.31 1999-09-13 asset(s) sold
Founders Fund $58,908.02 1999-09-13 asset(s) sold
Strong Short Term Bond Fund $5,970.00 1999-08-27 asset(s) sold
Heritage Money Market Fund $1,379.40 1999-12-31 6 months dividends
Charles Schwab & Co Inc. $185.93 1999-08-31 Liquidate margin account

Expenditures (9 | $23,594.00)

PayeeAmountDatePurpose
Internal Revenue Service $9,215.00 1999-10-15 amended tax return
Wolf & Company LLP $5,000.00 1999-09-01 accounting fees
Internal Revenue Service $2,882.00 1999-10-15 amended income tax return
Internal Revenue Service $2,093.00 1999-10-15 amended tax return
IL Dept of Revenue $2,060.00 1999-10-15 amended tax return
IL Dept of Revenue $796.00 1999-10-15 amended tax return
IL Dept of Revenue $740.00 1999-10-15 amended tax return
IL Dept of Revenue $606.00 1999-09-14 income tax estimate
IL Dept of Revenue $202.00 1999-12-15 income tax estimate