| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SULLIVAN FUND INSTITUTE ATTENDEE REIMBURSEMENT Grantee TIFFANY SHIRKEY Relationship STUDENT Amount 1,800 |
| Description of other expenses Part I line 16 | Description AmountCONFERENCES AND MEETINGS 64,811BANK AND CREDIT CARD FEES 3,202STAFF TRAVEL 1,594WEBSITE 6,900INSURANCE 1,396OFFICE EXPENSES 821 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountFORM 3115 CASH TO ACCRUAL (26,447) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 1,963UNEARNED INCOME 0 9,855 |
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