| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS REVENUE $1021 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Board of Regents-UNIV OF WISCONSIN, INC. | Donee's Address: 21 N. Park Street,Ste 6401 MADISON WI 53715 | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $2649 |
| Other Expenses.1005 | Travel $10108 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $41118 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $334 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6454 Accounts Payable and Accrued Expenses - Ending $12970 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4300 Deferred Revenue - Ending $8250 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |