Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATION | Donee's Name: SCHOLARSHIPS TO US STUDENTS | Donee's Address: VARIOUS | Cash Amount Given: $34750 |
| Other Expenses.1005 | Travel $592 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3445 |
| Other Expenses.1 | CREDIT CARD FEES $4623 |
| Other Expenses.2 | 123 SIGNUP FEES $1545 |
| Other Expenses.3 | NATIONAL CONFERENCE EXP $1351 |
| Other Expenses.4 | LSU STUDENT REIMB $1200 |
| Other Expenses.5 | GIFTS FOR SPEAKERS $788 |
| Other Expenses.6 | AADE 5F FEES $757 |
| Other Expenses.7 | IPAD DATA PLAN $722 |
| Other Expenses.8 | PUBLICATIONS $722 |
| Other Expenses.9 | FABER AWARDS $358 |
| Other Expenses.10 | DWS EVENT $321 |
| Other Expenses.11 | MAILINGS $318 |
| Other Expenses.13 | P O BOX $250 |
| Other Expenses.14 | MSU STUDENT SECTION MTG. FAC. $143 |
| Other Expenses.15 | TRANSFER OF DUTY MEETING $67 |
| Other Expenses.16 | BANK FEES AND EXPENSES $35 |
| Other Expenses.17 | SOS ANNUAL REPORT FEE $35 |
| Total Liabilities.1 | UNCASHED SCHOLARSHIP CHECKS - Beginning $9000 UNCASHED SCHOLARSHIP CHECKS - Ending $2500 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |