| Submitted by: | The Gordon R. Irlam Charitable Foundation |
| Date: | 2003-12-31 |
| Purpose: | Annual expenditure and income report for 2003 |
| Reference: | 2003-GRICF-total |
| Date | Category* | Description | Amount |
|---|---|---|---|
| various | Occupancy | Office rent - 12 x $550 | $6600.00 |
| 2003-01-08 | Grants | Health GAP c/o Mobilization Against AIDS | $1000.00 |
| 2003-03-04 | Grants | Institute for One World Health | $1000.00 |
| 2003-03-20 | Grants | Sustainable Sciences Institute | $1000.00 |
| 2003-03-26 | Grants | Grameen Technology Center (c/o Grameen Foundation USA) | $1000.00 |
| 2003-04-05 | [Various] | Gordon Irlam - Quarterly expense report | $9398.35 |
| 2003-04-28 | Account fees | Checkbook reorder fee | $11.50 |
| 2003-04-29 | Accounting | Tax return preparation | $2000.00 |
| 2003-04-29 | Taxes | Federal tax | $99.00 |
| 2003-04-29 | Filing fees | State tax filing fee | $10.00 |
| 2003-04-29 | Filing fees | State attorney general filing fee | $25.00 |
| 2003-06-30 | [Various] | Gordon Irlam - Quarterly expense report | $5015.95 |
| 2003-08-25 | Legal | Annual meeting | $1500.00 |
| 2003-10-01 | [Various] | Gordon Irlam - Quarterly expense report | $3026.44 |
| 2003-10-06 | Compensation | Secretary | $50.00 |
| 2003-10-06 | Compensation | Treasurer | $150.00 |
| 2003-12-02 | Compensation | Director - Gordon Irlam | $12000.00 |
| 2003-12-03 | Income | Gordon Irlam - Donation | $-12000.00 |
| 2003-12-16 | [Various] | John Iverson - Global Network of People Living With AIDS Conference | $522.43 |
| 2003-12-31 | [Various] | Gordon Irlam - Quarterly expense report | $4213.89 |
| Total expenses | $36622.56 | ||
| Less advances | $0 | ||
| Reinbursement due | $0 | ||
| * - Valid categories: | Grants, Travel, Pubs, Office, Health, Programs, Other |
| Travel includes conf./meetings, transport, car-$0.365/mile, lodging, M&IE |
Comments:
Signature: n/a
| Approved by: | n/a |
| Date: | n/a |
| Signature: | n/a |