| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: NMSU RMI Program Scholarships | Cash Amount Given: $18000 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: UCD RMI Program Scholarships | Cash Amount Given: $20000 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: WRC Scholarships/Sponsorships | Cash Amount Given: $5372 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $31234 |
| Other Expenses.1 | Charitable Giving $10146 |
| Other Expenses.2 | Educational Forum Expense $8088 |
| Other Expenses.3 | Credit Card Charges $3444 |
| Other Expenses.4 | Services $901 |
| Other Expenses.6 | Gifts $259 |
| Other Expenses.7 | Registrations + Licenses $10 |
| Other Assets.1 | Prepaid Expenses - Beginning $25738 Prepaid Expenses - Ending $3120 |
| Other Assets.2 | Adjustment to B/S - Beginning $0 Adjustment to B/S - Ending $13438 |
| Total Liabilities.1 | Deferred Forum Revenue - Beginning $11565 Deferred Forum Revenue - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |