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Please click on any of the links below to find out what each item on your statement represents. If you have additional questions, please contact a member of the Donor Services Team.

John and Jane Doe Fund
For the Period 01/01/05 - 12/31/05


Grant Information:

Grantable funds held by The Winston-Salem Foundation:

Beginning Balance:

$65,000.00

Transfers from Endowment for Grantmaking:

$2,974.00

Grants paid:

($60,000.00)

Miscellaneous:

($6,024.00)

Ending Balance:

$1,950.00

Approved Grant Payment Totals:

($5,000.00)

Grants Paid Information:

Paid Date

Payee/Description

Amount

10/30/05

Senior Services, Inc.
designated to the Alzheimer's Center

$10,000.00

10/30/05

Converse College

$20,000.00

designated to Capital Campaign

10/30/05

Wake Forest University Baptist Medical Center

$20,000.00

designated to Doe Scholarship

8/15/05

Forsyth Early Childhood Partnership

$10,000.00

Winston-Salem Foundation Grantmaking Partners

Total Grants Paid:

$60,000.00

Miscellaneous Information:

Paid Date

Payee/Description

Amount

8/20/05

BB&T
return to John and Jane Doe Fund/Accumulated Income Fund

($6,024.00)

Total Miscellaneous Amount:

($6,024.00)

Approved Grant Payments:

Paid Date

Payee/Description

Amount

4/20/06

Centenary United Methodist Church

$5,000.00

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