Available Funds

Available Held Balance

Funds Funds Available &
Held

100 India Bangalore

Project 632 $0.00 $211,358.39 $211,358.39
Program Area 1000002 ($220,618.73) $0.00 ($220,618.73)
Program Area 1000003 ($1,529,360.67) $0.00 ($1,529,360.67)
Program Area 1000004 ($1,745,686.31) $0.00 ($1,745,686.31)
Program Area 1000005 ($174,107.40) $0.00 ($174,107.40)
NO Total ($3,669,773.11) $211,358.39 ($3,458,414.72)
101 India New Delhi
Program Area 1000002 $220,618.73 $0.00 $220,618.73
Program Area 1000003 $1,529,360.67 $0.00 $1,529,360.67
Program Area 1000004 $1,745,686.31 $0.00 $1,745,686.31
Program Area 1000005 $174,107.40 $0.00 $174,107.40
NO Total $3,669,773.11 $0.00 $3,669,773.11
110 Brazil Belo Horizonte
Project 121 $0.00 $89,444.38 $89,444.38
NO Total $0.00 $89,444.38 $89,444.38
113 Bolivia
Project 3383 $0.00 $19,767.79 $19,767.79
NO Total $0.00 $19,767.79 $19,767.79
125 Mexico
Project 1951 $0.00 $19,599.81 $19,599.81
NO Total $0.00 $19,599.81 $19,599.81
132 Indonesia
Project 910 $0.00 $52,568.75 $52,568.75
NO Total $0.00 $52,568.75 $52,568.75
135 Philippines
Project 2116 $0.00 $975.64 $975.64
NO Total $0.00 $975.64 $975.64
140 Zambia
Program Area 1490003 $3.86 $0.00 $3.86
NO Total $3.86 $0.00 $3.86
144 Ethiopia
Project 1319 $0.00 $27,488.66 $27,488.66
Program Area 1490003 $10.98 $0.00 $10.98
NO Total $10.98 $27,488.66 $27,499.64
149 Uganda
Program Area 1490003 ($14.84) $0.00 ($14.84)
NO Total ($14.84) $0.00 ($14.84)
151 Honduras
Project 3678 $0.00 $42,111.56 $42,111.56
NO Total $0.00 $42,111.56 $42,111.56
153 Ecuador
Project 2482 $0.00 $0.00 $0.01
Project 3923 $0.00 $93,127.54 $93,127.54
NO Total $0.00 $93,127.54 $93,127.55
162 Sri Lanka
Project 3787 $0.00 $59,153.83 $59,153.83
NO Total $0.00 $59,153.83 $59,153.83

Available & Held Funds

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Jun-26-18
 Available Held Balance
Funds Funds Available &
Held

180 GREAT PLAINS AREA OFFICE

Program Area 1800001 $0.00 $110.00 $110.00
Program Area 2180001 $2,189,950.74 $0.00 $2,189,950.74
NO Total $2,106,953.28 $110.00 $2,190,060.74
183 ChildFund Texas
Program Area 1830001 $0.00 $43,780.55 $43,780.55
NO Total $0.00 $43,780.55 $43,780.55
187 East Timor
Project 9522 $0.00 $409,792.98 $409,792.98
NO Total $0.00 $409,792.98 $409,792.98
200 Guinea
Project 4131 $0.00 $0.04 $0.04
NO Total $0.00 $0.04 $0.04
201 Mozambique
Project 4132 $0.00 $100,688.31 $100,688.31
NO Total $0.00 $100,688.31 $100,688.31
218 ChildFund Midwest Program
Program Area 2180001 ($2,189,950.74) $1,230.25 ($2,188,720.49)
NO Total ($2,189,950.74) $1,230.25 ($2,188,720.49)

Grand Totals ($84,609.01) $1,171,198.48 $1,171,198.49

Available & Held Funds

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Jun-26-18