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Get IL Form IFC 2019-2024

Form IFC Revised 6/12 REPORT OF INDIVIDUAL FUNDRAISING CAMPAIGN LISA MADIGAN ATTORNEY GENERAL CHARITY Reporting Period Beginning Name Mailing Address CO 01- City State Zip Code and Ending Phone I itle Contact Person PROFESSIONAL FUND RAISER PFR PFR 02 - NATURE OF FUNDRAISING ACTIVITY A. B. Total Amount Raised Expenses PAID BY PFR I. Professional Fundraiser Fee 2 Solicitor Compensation 3. Salaries 4. Printing 5. Postage 6. Telephone 7. Rent Utilties 8. Supplies 9. Travel Charity 13. TOTAL EXPENSES PFR Charity C. Total amount received by the charitable organization after all expenses are paid C D. Percentage of Funds received by charity Line C divided by line A E* Bank where funds are deposited E* F* Who charity or PFR has signature control of the account s listed above G* Are the expenses in B above actual expenses for this campaign Yes If No attach a schedule explaining in detail how expenses are or No allocated between fundraising campaigns. We the undersigned declare and certify under perjury that we have examined this report including all the schedules and statements and the facts therein stated are true and complete and filed with the Illinois Attorney General for the purpose of having the people of the State ot Illinois rely thereupon* PFR CAMPAIGN MANAGER Print Name TITLE SlGNATURE DATE OFFICER DIRECTOR OF CHARITY Print Name. B. Total Amount Raised Expenses PAID BY PFR I. Professional Fundraiser Fee 2 Solicitor Compensation 3. Salaries 4. Printing 5. Postage 6. Telephone 7. Rent Utilties 8. Supplies 9. Travel Charity 13. TOTAL EXPENSES PFR Charity C. Salaries 4. Printing 5. Postage 6. Telephone 7. Rent Utilties 8. Supplies 9. Travel Charity 13. TOTAL EXPENSES PFR Charity C. Total amount received by the charitable organization after all expenses are paid C D. Percentage of Funds received by charity Line C divided by line A E* Bank where funds are deposited E* F* Who charity or PFR has signature control of the account s listed above G* Are the expenses in B above actual expenses for this campaign Yes If No attach a schedule explaining in detail how expenses are or No allocated between fundraising campaigns. Total amount received by the charitable organization after all expenses are paid C D. Percentage of Funds received by charity Line C divided by line A E* Bank where funds are deposited E* F* Who charity or PFR has signature control of the account s listed above G* Are the expenses in B above actual expenses for this campaign Yes If No attach a schedule explaining in detail how expenses are or No allocated between fundraising campaigns. We the undersigned declare and certify under perjury that we have examined this report including all the schedules and statements and the facts therein stated are true and complete and filed with the Illinois Attorney General for the purpose of having the people of the State ot Illinois rely thereupon* PFR CAMPAIGN MANAGER Print Name TITLE SlGNATURE DATE OFFICER DIRECTOR OF CHARITY Print Name. B. Total Amount Raised Expenses PAID BY PFR I. Professional Fundraiser Fee 2 Solicitor Compensation 3. Salaries 4. Printing 5. Postage 6. Telephone 7. Rent Utilties 8. Supplies 9. Travel Charity 13. TOTAL EXPENSES PFR Charity C. Total amount received by the charitable organization after all expenses are paid C D. Percentage of Funds received by charity Line C divided by line A E* Bank where funds are deposited E* F* Who charity or PFR has signature control of the account s listed above G* Are the expenses in B above actual expenses for this campaign Yes If No attach a schedule explaining in detail how expenses are or No allocated between fundraising campaigns.

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