The Gordon R. Irlam Charitable Foundation

Expense report / Reinbursement request

Submitted by: The Gordon R. Irlam Charitable Foundation
Date: 2024-12-31
Purpose: Annual expenditure and income report for 2024
Reference: 2024-GRICF-total

Date Category* Description Amount
2024-02-19    Accounting    Tax return deposit   $1800.00
2024-04-01    [Various]    Gordon Irlam - Quarterly expense report   $5938.43
2024-05-06    Taxes    Estimated taxes   $4000.00
2024-05-10    Filing fees    Tax return   $50.00
2024-05-24    Accounting    Tax return balance   $1200.00
2024-07-01    [Various]    Gordon Irlam - Quarterly expense report   $6179.63
2024-07-13    Grants    Phillips Renner Foundation   $3000.00
2024-09-28    Grants    Sankara Eye Foundation USA   $2000.00
2024-09-30    [Various]    Gordon Irlam - Quarterly expense report   $5850.78
2024-10-07    Grants    Knowledge Ecology International   $30000.00
2024-10-07    Grants    Long-Term Future Fund (c/o Giving What We Can USA Inc)   $100000.00
2024-11-19    Legal    Annual meeting   $875.00
2024-11-20    Grants    RESULTS Educational Fund   $200000.00
2024-12-31    [Various]    Gordon Irlam - Quarterly expense report   $6022.86
Total expenses   $366916.70
Less advances   $0.00
Reinbursement due   $0.00

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.575/mile, lodging, M&IE

Comments:

Signature: n/a

Approved by: n/a

Signature:

n/a
Date: n/a