| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: NMSU RMI Program Scholarships | Cash Amount Given: $22584 |
| Grants and Similar Amounts Paid In Excess of $5,000.4 | | Donee's Name: UCD RMI Program Scholarships | Cash Amount Given: $22000 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $84946 |
| Other Expenses.1 | Educational Forum Expenses $8901 |
| Other Expenses.2 | Charitable Giving $7802 |
| Other Expenses.3 | Office expenses $3190 |
| Other Expenses.4 | Bank Fees & Credit Card Fees $1704 |
| Other Expenses.5 | Reconciliation Adjustment $1687 |
| Other Expenses.6 | Services $1105 |
| Other Expenses.8 | Registrations & Licenses $217 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3120 Prepaid Expenses and Deferred Charges - Ending $510 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1834 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $120 Deferred Revenue - Ending $12080 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |