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Home My WebLink AboutBLDG TRDS CNCL PAC PREELECT(2) Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEEINSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period ,rD., I0-1- through Date of election if applicable: (Month, Day, Year) Date Stamp COVEF~ PAGE For Official Use Only 1· Type of Recipient Committee: All Committees - Complete Parts 1, 2, 3, and 4. [] Officeholder, Candidate Controlled Committee O State Candidate Election Committee O Recall General Purpose Committee ~ Sponsored O Small Contributor Committee O Political Pa~j/Central Committee [] Ballot Measure Committee O Primarily Formed O Controlled O Sponsored (A/so Ccmp~te Pa. ~) [] Primarily Formed Candidate/ Officeholder Committee (Also Comp~te Pa. 7) 2. Type of Statement: ~ Prealection Statement [] Semi-annual Statement [] Termination Statement [] Amendment (Explain below) [] Quarterly Statement [] Special Odd-Year Report [] Supplemental Preelection Statement - Attach Form 495 3. Committee Information COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE} Treasurer(s) NAME OF TREASURER MAILING A D~I~SS NAME OF ASSISTANT TREASURER, IF ANY STREET ADDRES~ (No P.O, BO~ AREA CODE/PRONE ~" ~ ADDRESS (IF DIFFERENT} NO. AND STREET OR P.O. BOX ~AILIN6 ADDRESS ~T~ ~ STATE ZIP CODE AREA CODE/PHONE CiTY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS 4. Verification I have used alt reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoll~l is true .~nd correct. Executed on ~(1~"~b'¢--~¢'~- ~ By *~.¢~ ~~ Recipient Committee Campaign Statement COver Page-- Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE Type or print in ink. COVER PAGE - PART 2 6. Ballot Measure Committee Page ~ of ~ NAME OF BALLOT MEASURE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET} CITY STA3E ZIP Related Committees Not Included in this Statement: Llst any committees not Included in this statement that are controlled by you or are primarily formed to receive contrfbutlons or make expenditures on behalf of your candidacy. COMMFITEE NAME NAME OF TREASURER COMMITrEEADDRESS I.D. NUMBER CONTROLLEDCOMMITTEE? [] YBS r-'l NO STREETADDRESS (NORD. BO) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D, NUMBER NAME OF TREASURER CONTROLLED COMMITrEE? I [] YBS [] NO COMMITTEE ADDRESS STREET ADDRESS (NO RD. BOX) CITY STALE ZIP CODE AREA CODE/PHONE BALLOT NO. OR LETTER JURISDICTION [] SUPPORT [] OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Committee List names of officeholder(s) or candidate(s) for which this commit~e is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE BOUGHT OR HELD OFFICE SOUGHT OR HELD NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD I[]SUPPORT []OPPOSE F~SUPPORT []OPPOSE SUPPORT []SUPPORT []OPPOSE Attach continuation sheets if necessary FPPC Form 460 (June/01) FPPC Toll-Free Helpllne: 866/ASK-FPPC State o! Call!orRis Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers periort SUMMARY PAGE Page ,~ of~ NAME OF FILER LD. NUMBER Contributions Received 1. Monetary Contributions ........................................... ScheduleA, Line 3 2. Loans Received ...................................................... Schedule B, L/ne 7 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines I + 2 4. Nonmonetary Contributions .................................... Schedule C, Line 3 5, TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4 Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 7. Loans Made ........... , ................................................. Schedule H, Line 8. SUBTOTAL CASH PAYMENTS .................................... AddLinese+7 9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 10. Nonmonetary Adjustment .......................................... Schedule C, Line 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 Current Cash Statement 12. Beginning Cash Balance ....................... Previous Surnrnaq/Page, L#le 16 13. Cash Receipts ................................................... ColumnA, Line3above 14. Miscellaneous Increases to Cash ........................... Schedule I. Ltne 4 15. Cash Payments .................................................. ColumnA, Line8above 16, ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 If this is a termination statement, Line 16 must be zero. 17, LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instructions on reverse 19. Outstanding Debts ......................... AddLine2+LineginColumnBnbove Column A TOTAL THIS PERIOD (FROM ATiACHED SCHEDULES) OD 0 oo $ O, Column B CALENDAR YEAR TOTAL TO DATE To calculate Column B, add amounts in Column A to the corresponding amounts from Column B ol your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the tirst repod being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Calendar Year Summary for Candidates Running in Both the State Primary and General Elections lit through 6~30 7/1 to Date 20. Contributions Received 21.Made Expenditures Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Volunlacy Expendilura Limit} Date of Election Total to Date (mm/dd/yy) __J __L____ $ J.__/__ $ I__/ .... $_ I I .... $ I I__ $ I I__ $ *Since January 1, 2001 Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule A Type or print in ink. SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. SEEI.STRUO,IO,SONREVERBE ,h,o..h t0-1q-O;)- .e,e q o, NAME OF FILER I.D. NUMBER I IF A~ [~IVIDUAL, E~TER AMOUNT CUMULATIVETO OATE PER ELECTION DATE FULL NAME, STREET ADDRESS A~D ZIP CO~E OF CONTRIBUTOR CONTRIBUTOR OCCUPATION AN~ EMPLOYER RECEWED THIS CALENDAR YEAR TO ~ATE RECEIVED {IFCO~I~EE'ALSOENTERID'NUM~R) COO~ ~ {IFSELF.EMPLOY~D, ENTERNAM~ PERIOD (JAN1 I -DEC. 31) (IF REQUIRED) OF BUSINESSI ~- Dscc ~IND ~COM ~OTH ~ .TY ~SCC ~IND UCOM ~ OTH ~ PTY Qscc ~lND ~ COM ~ OTH ~ PTY ~scc ~ND ~ COM ~ OTH ~ PTY Q scc SUBTOTALS Schedule A Summary 1. Amount received this period - contributions of $100 or more. (Include all Schedule A subtotals.) ........................................................................................................ $ I.~{~c~''-. 2, Amount received this period - unitemized contributions of Jess than $100 ............................................. $ 3. Total monetary contributions received this period, j~ , (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1 .) ....................... TOTAL $ *Conlributor Codes IND + Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Parly SCC - Small Contributor Commitlee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 8661ASK-FPPC Schedule B- Part 1 Loans Received SEE~NSTRUCTIONS ON REVERSE NAME OF FILER FULL NAME, STREET ADORESS AND ZIP CODE OF LENDER (IF COMMITTEE, ALSO ENTER ID, NUMBER) f[] IND [] COM [] OTH [] PTY [] SCC tel IND [] COM [] OTH [] PTY [] SCC Type or print in ink. Amounts may be rounded to whole dollars. IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (iF SELF-EMPLOYED, ENTER NAME OF BUS~NESS} OUTSTANDING BALANCE BEGINNING THIS PERIOD AMOUNT RECEIVED THIS PERIOD (c) AMOUNT PAID OR FORGIVEN THIS PERIOD * [] FORGIVEN $ Statement covers period from t 0 - (~ I-d) ;L (d) OUTSTANDING INTEREST BALANCE AT PAID THIS CLOSE OF THIS PERIOD PERIOD __% $ DATE DUE % DATE DUE __% $ DATE DUE SCHEDULEB-PART1 Page ~-~ of ~ I.D. NUMBER (~) (gl ORIGINAL CUMULATIVE AMOUNT OF CONTRIBUTIONS LOAN TO DATE CALENDAR Y~-AR $ PER ELECTION** $ DATE INCURRED CALENDAR YEAR $ PER ELECTION ** $ DATE INCURRED CALENDAR YEAR $ PER ELECTION ** $ DAlE INCURRED $ t[] IND [] COM [] OTH [] PTY [] SCC SUBTOTALS $ $ $ $ {Enter (e} on Schedule B Summary Schedul. E,Line3) 1. Loans received this period .................................................................................................................... $ (Total Column (b) plus unitemized loans less than $100.) 2. Loans paid or forgiven this period ......................................................................................................... $ (Total Column (c) plus loans under $100 paid or forgiven.) (Include loans paid by a third party that are also itemized on Schedule A.) 'Amounts forgiven or paid by1 another party also must be reported on Schedule A / "If required. / 3. Net change this period, (Subtract Line 2 from Line 1.) ............................................................... NET $ Enter the net here and on the Summary Page, Column A, Line 2. t Contributor Codes ~ IND-Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other PTY - Political Party SCC - Small Contribulor Committee FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 86G/ASK-FPPC SCHEOULEB-PART2 :~cneaule ts - t, an z ~ype or print ~n tnK. Loan GuarantorsAmounts may be rounded Statement covers period to whole dollars, from NAME OF FILER I.D. NUMBER FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT BALANCE ZiP CODE OF GUARANTOR CONTRIBUTOR OCCUPATION AND EMPLOYER LOAN GUARANTEED CUMU~TIVE OUTSTANDING {IF C~I~EE, ALSO ENTERID NUMBER} CODE (iF SE~-~MPLOYED, ENTER THIS PERIOD TO DATE TO DATE N~E OF BUSINESS) ~IND LENDER C~ENOAR YEAR , ~scc CALENDAR YEAR ~ IND LENDER ~ COM PER ELECTION ~ OTH DATE (IF REQUIRED) ~ PTY ~SCC CALENDAR YEAR ~IND LENDER ~ COM PER ELECTION ~ OTH (IF R~QUIRED) DATE ~ PTY ~SCC CALE~BAR YEAR ~ IND LENDER OCOM PER ~LEC~ON ~ OTH DATE (IF REQUIRED) Q PTY ~ SCC SUBTOTAL $ Summa~ Page, ,: . FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK~FPPC Schedule C Nonmonetary Contributions Received SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period ,ro. SCHEDULE C NAME OF FILER DATE RECEIVED FULL NAME, STREET Al)DRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMiTrE~, ALSO ENTER ID NUMSERI CONTRIBUTOR CODE * OIND E~COM ~IOTH [~PTY ~]scc ~JlND I-ICOM I~OTH [~PTY r~scc OIND [~COM I~OTH OPTY E]scc IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS} DESCRIPTION OF GOODS OR SERVICES AMOUNT/ FAIR MARKET VALUE I.D NUMBER [~IND I~COM [~]OTH [~PTY E]scc Attach additional information on appropriately labeled continuation sheets. SUBTOTAL Schedule C Summary 1. Amount received this period - nonmonetary contributions of $100 or more. (Include all Schedule C subtotals.) ..................................................................................................................... $ 2. Amount received this period - unitemized nonmonetary contributions ol less than $100 .................................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ *Contributor Codes IND - Individual COM - Recipient Committee {other than PTY or SCC) OTH - Other PTY - Political Pady SCC- Small Contributor Committee FPPC Form 460 (June/01) FPPC Toll-Free Hetpline: 866/ASK-FPPC Schedule D Summary of Expenditures Supporting/Opposing Other Candidates, Measures and Committees SEE rNSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from ~ through [0--lq-O~.~ SCHEDULE D NAME OF FILER DATE NAME OF CANDIDATE, OFFICE. AND DISTRICT, OR MEASURE NUMBER OR LEttER AND JURISDICTION, OR COMMITrEE [] Supped [] Oppose [] Supped [] Oppose [] Supped [] Oppose TYPE OF PAYMENT ~ Monetary Contribution [] Nonmonetary Contribution [] Independent Expenditure [] Monetary Contribution [] Nonmonetary Contribution [] Independent Expenditure [] Monetary Contribution [] Nonmonetary Contribulion [] Independent Expenditure DESCRIPTION (IF REQUIRED) AMOUNT THIS PERIOD I O(D, CUMULATIVE TO DATE CALENDAR YEAR (JAN 1-DEC 31) PER ELECTION TO DATE IIF REQUIREDI G- Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) .............................................. $ 2. Unitemized contributions and independent expenditures made this period of under $100 ...................................................................................... $ 3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) .............. TOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period through JO-~q~d}~- Page SCHEDULEF I.D. NUMBER CODES: QVP campaign paraphernalia/misc. CNS campaign consultants c'rB contribution (explain nonmonetary)* CVC civic donations RL candidate filing/ballot fees FND fundraising events I',,O independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. MBR member communications MTG meetings and appearances OFC office expenses PET petition circulating R-lO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID * Payments that are contributions or independent expenditures must also be summarized on Schedule e. SUBTOTALS Schedule E Summary 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ......................................................... $ I -,~, ~-~ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ ~). ~ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ ~) ?~ 4. Total payments made this period. (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 1(~-~' ~ t-~c:~ through lO-\ ~- 0,-~ NAME OF FILER SCHEDULEF ID. NUMBER CODES: If one of the following codes accurately describes the ~ campaign paraphernalia/misc. MBR CNS campaign consultants CTB contribution (explain nonmonetary)' CVC civic donations FIL candidate filing/ballot fees FND fundraising events IXID independent expenditure supporling/opposing others (explain)* LEG legal defense payment, you may enter the code. Otherwise, describe the payment. member communications lvlTG meetings and appearances OFC office expenses PET petition circulating phone banks POL polling and survey research POS postage, delive~ and messenger services PRO prolessional services (legal, accounting) RAD radio aidime and production costs RFD relurned conlributions SAL campaign workers' salaries TEL t.v. or cable airtirne and production costs candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOl voter registration LIT campaignliterature and mailings PRI' print ads WEB information technology costs (internet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (iF COMMn-i'EE, ALSO ENTER hD, NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD * Payments that are contributions or Independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference heme and on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ May be a negal~ve numbel FPPC Form 460 (Junel01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEEINSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULEb NUMBER NAME OF FILER NAME OF AGENT OR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the QVP campaign paraphernalia/misc. MBR CNS campaign consultants contribution (explain nonmonetary)* CVC civic donations FIL candidate filing~allot fees FND fundraising events IND independent expenditure supporting/opposing others (explain)* LEG legal defense LIT campaign literature and mailings payment, you may enter the code. Otherwise, describe the payment. member communications MTG meetings and appearances OFC office expenses PET petition circulating PIE) phone banks FOL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accounting) PRT print ads RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salades TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information lechnology costs (internet, e-mail) *p · ayments that are contr butions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, Al. SO ENTER ID. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Attach additional information on appropriately labeled continuation sheets. TOTAL* $ · Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule H Loans Made to Others* SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period through I.D. NUMBER SCHEDULE H of FULL NAME, STREET ADDRESS AND ZIP CODE OF RECIPIENT {~F COMMITTEE. ALSO ENTER I.D. NUMBER) IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER NAME OF BUSINESS) OUTSTANDING BALANCE BEGINNING THIS PERIOD ~) AMOUNT LOANED THiS PERIOD (c) REPAYMENT OR FORGIVENESS THIS PERIOD* [] PAID [] FORGIVEN [] PAID $ [] FORGIVEN OUTsT~d~DING BALANCE AT CLOSE OF THIS PERIOD CATE DUE INTEREST RECEIVED ORIGINAL AMOUNT OF LOAN CATE INCURREC $ $ CATE CUE CATE INCURRED *Loans that are contributions to another candidate or committee · ~ ~; must also be summarized on Schedule D. Loans forgiven must also be reported on Schedule E. SUBTOTALS iS $ $ iS , : (Enler (e) on Schedule I. L~e 3) CUMULATIVE LOANS TO DATE CALENGAR YEAR PER ELECTION** CALENDAR YEAR $ PER ELECTION** Schedule H Summary 1. Loans made this period .................................................................................................................................................. $ (Total Column (b) plus unitemized loans less than $100.) 2. Payments received on loans ........................................................................................................................................... $ (Total Column (c) plus unitemized payments less than $100.) 3. Net change this period. (Subtract Line 2 from Line 1.) ........................................................................................NET $ (Enter the net here and on the Summary Page, Column A, Line 7.) *'If Required FPPC Form 460 (June/01) FPPC Toll-Free Helpline: 866/ASK-FPPC Schedule ! Miscellaneous Increases to Cash SEE INSTRUCTIONS ON REVERSE NAME OF FILER Type or print In ink. Amounts may be rounded to whole dollars. Statement covers period ,rom l(b-Ot-O through t ~.~ ~ ~ '~'~}- I.D. NUMBER SCHEDULEI DATE RECEIVED FULL NAME AND ADDRESS OF SOURCE (IF COMMITTEE, ALSO ENTER I.O. NUMBER) DESCRIPTION OF RECEIPT AMOUNTOF INCREASETOCASH Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ Schedule I Summary 1. Increases to cash of $100 or more this period ........................................................................................................... $ 2. Unitemized increases to cash under $100 this period ............................................................................................... $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ........................................................................................................................... TOTAL $ FPPC Form 460 (June/01) FPPC Toll-Free Helpllne: 866/ASK-FPPC