| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS REVENUE $123 |
| 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: $15000 |
| Other Expenses.1002 | Office Expenses $3685 |
| Other Expenses.1005 | Travel $10384 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $44770 |
| Other Assets.1005 | Accounts Receivable - Beginning $1000 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $334 Prepaid Expenses and Deferred Charges - Ending $243 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12970 Accounts Payable and Accrued Expenses - Ending $13244 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8250 Deferred Revenue - Ending $8275 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |