My Cooperative
Community Involvement – Charitable Foundation – Financial Report
For the Years Ended December 31, 2012 and 2011
| | 2012 | 2011 |
| Beginning Balance
Member Contributions
Interest Earned
Checks Disbursed
Ending Balance | $186,122.88
228,072.57
380.03
(233,950.00)
$179,067.30 | $179,067.30
226,078.84
627.29
(219,650.55)
$186,122.88 |
|
2012 Disbursements | Purpose | $ Amount |
| American Red Cross | Disaster Relief | $ 20,000.00 |
| Boys & Girls Club of Hopkins County | Giving Kids a Place to Go | 1,000.00 |
| Boys & Girls Club of NE Texas | Giving Kids a Place to Go | 1,000.00 |
| Celebrate the Children, Inc. | Helping Kids with Special Needs | 500.00 |
| Community SEEDS | Helping People in Need | 1,000.00 |
| Community Services | Helping People in Need | 10,000.00 |
| Equest | Helping People with Special Needs | 10,000.00 |
| Farmers Electric Member Assistance | Member Assistance | 13,450.00 |
| Farmers Electric Scholarship Fund | Educational Assistance | 9,000.00 |
| Golden Special Kids Day | Helping Kids with Special Needs | 5,000.00 |
| Healing Hearts Ministry | Women's Emergency Shelter | 10,000.00 |
| Helping Hands Today | Helping People in Need | 2,500.00 |
| Hopkins County Community Chest | Helping People in Need | 15,000.00 |
| Hunt County Clothe-A-Child | Clothing for Needy Kids | 2,500.00 |
| Hunt County Kids, Inc. | Helping Kids | 7,000.00 |
| Kaufman Christian Help Center | Helping People in Need | 5,000.00 |
| Kaufman County Senior Citizens Services | Helping Senior Citizens | 3,000.00 |
| Lake Area Shared Ministries | Helping People in Need | 10,000.00 |
| Lone Star CASA | Helping Kids | 5,000.00 |
| Make A Wish Foundation of North Texas | Helping Kids | 3,000.00 |
| NRECA International Foundation | Disaster Relief/International | 2,500.00 |
| Rockwall County Helping Hands | Helping People in Need | 11,500.00 |
| The Coventry Reserve | Helping Adults with Special Needs | 10,000.00 |
| The Genesis Center | Women's Emergency Shelter | 5,000.00 |
| United Way of Hunt County | Helping People in Need | 5,000.00 |
| VFDs - areawide | Fire Rescue | 43,000.00 |
| Volunteer Services Council | Helping Terrell State Hospital | 3,000.00 |
| Wylie Christian Care Center | Helping People in Need | 10,000.00 |
| Total 2012 Disbursements | $ 223,950.00 |