| Submitted by: | The Gordon R. Irlam Charitable Foundation |
| Date: | 2000-12-31 |
| Purpose: | Annual expenditure and income report for 2000 |
| Reference: | 2000-GRICF-total |
| Date | Category* | Description | Amount |
|---|---|---|---|
| 2000-02-02 | Income | Gordon Irlam - Donation - 6750 RHAT shares (valued at $108.00/share) | $-729000.00 |
| 2000-03-29 | [Various] | Gordon Irlam - Quarterly expense report | $26.48 |
| 2000-03-29 | [Legal] | Gordon Irlam - Lawyer - foundation establishment fees (initial payment) | $5000.00 |
| 2000-03-29 | Legal | Lawyer - foundation establishment fees | $5200.00 |
| 2000-03-29 | Office | Lawyer - foundation establishment fees | $141.37 |
| 2000-03-29 | Filing fees | Lawyer - foundation establishment fees | $65.00 |
| 2000-04-14 | Account fees | Checking account fees | $50.00 |
| 2000-09-10 | Travel | RESULTS EducaTional Fund dialogue program to El Salvador (deposit) | $200.00 |
| 2000-09-10 | Travel | RESULTS Educational Fund dialogue program to El Salvador (final payment) | $1200.00 |
| 2000-09-22 | Legal | Annual meeting | $1550.00 |
| 2000-09-22 | Office | Annual meeting | $10.00 |
| 2000-09-30 | [Various] | Gordon Irlam - Quarterly expense report | $1519.46 |
| 2000-10-08 | Accounting | Accountant - foundation establishment fees | $15562.50 |
| 2000-10-08 | Filing fees | Accountant - foundation establishment fees | $525.00 |
| 2000-12-24 | [Various] | Gordon Irlam - El Salvador trip | $1147.27 |
| 2000-12-31 | [Various] | Gordon Irlam - Quarterly expense report | $2519.96 |
| Total expenses | $-694282.96 | ||
| Less advances | $0 | ||
| Reinbursement due | $0 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.325/mile, lodging, M&IE |
Comments:
Signature: n/a
| Approved by: | n/a |
| Date: | n/a |
| Signature: | n/a |