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Community Involvement – Charitable Foundation – Financial Report

For the Years Ended December 31, 2009 and 2008

  2009 2008
Beginning Balance
Member Contributions
Interest Earned
Checks Disbursed

Ending Balance
$129,850.62
217,309.15
2,172.37
(161,008.77)

$188,323.37
$98,782.28
212,144.60
2,623.74
(183,700.00)

$129,850.62

 

2009 Disbursements Purpose $ Amount
Community Services
Hunt County Shared Ministries (FISH)
Community Seeds
Lake Area Shared Ministries
Lake Area CASA
Hopkins County Community Chest
A. Fern Norville Center
The Genesis Center
The Coventry Reserve
Rockwall County Helping Hands
Farmers Electric Scholarship Fund
The Crisis Center of Northeast Texas
Wylie Christian Care Center
American Red Cross
Healing Hearts Ministry
Cross Country Cowboy Church
Hunt County Cloth-A-Child
Hunt County Kids
North Hopkins VFD
Celebrate the Children, Inc.
Miller Grove VFD
Farmers Electric Member Assistance
Electric Bill Assistance
Electric Bill Assistance/ Food Pantry
Electric Bill Assistance/ Food Pantry
Electric Bill Assistance/ Food Pantry
Children's Advocacy
Electric Bill Assistance
Children's Shelter
Domestic Family Violence
Special Needs Adult Training
Electric Bill Assistance/ Hurricane IKE
Educational Assistance
Assist the Needy
Electric Bill Assistance
Disaster Assistance
Emergency Shelter/ Clothes/ Food
Special Needs Children
Clothing for Needy Kids
Help Underprivileged Kids
Fire Rescue
Special Needs Children
Fire Rescue
Electric Bill Assistance
$10,000
$27,500
$5,000
$10,000
$5,000
$10,000
$5,000
$5,000
$5,000
$5,000
$5,000
$5,000
$10,000
$18,980
$10,000
$2,500
$500
$6,000
$500
$1,000
$2,634
$11,395
  Total 2009 Disbursements $161,009