| Submitted by: | The Gordon R. Irlam Charitable Foundation |
| Date: | 2002-12-31 |
| Purpose: | Annual expenditure and income report for 2002 |
| Reference: | 2002-GRICF-total |
| Date | Category* | Description | Amount |
|---|---|---|---|
| various | Occupancy | Office rent - 12 x $550 | $6600.00 |
| 2002-03-26 | Income | Sale of surplus whiteboard | $-20.00 |
| 2002-03-27 | [Various] | Gordon Irlam - Quarterly expense report | $4508.97 |
| 2002-04-19 | Grants | Community Institute for Psychotherapy | $200.00 |
| 2002-05-03 | Grants | Sustainable Sciences Institute | $1000.00 |
| 2002-05-18 | Programs | AIDS Vaccine Advocacy Coalition membership | $250.00 |
| 2002-06-07 | Grants | Consumer Project on Technology (c/o Essential Information) | $1000.00 |
| 2002-06-20 | [Various] | Gordon Irlam - RESULTS Educational Fund conference | $828.82 |
| 2002-06-28 | Legal | Annual meeting | $1500.00 |
| 2002-07-03 | Accounting | Tax return preparation | $4875.00 |
| 2002-07-03 | Taxes | Federal tax | $61.00 |
| 2002-07-03 | Filing fees | State tax filing fee | $10.00 |
| 2002-07-03 | Filing fees | State attorney general filing fee | $25.00 |
| 2002-07-05 | [Various] | Gordon Irlam - Quarterly expense report | $1408.73 |
| 2002-09-06 | Compensation | Secretary | $50.00 |
| 2002-09-06 | Compensation | Treasurer | $150.00 |
| 2002-09-29 | [Various] | Gordon Irlam - Quarterly expense report | $1452.13 |
| 2002-10-12 | Accounting | Accounting fee for annual meeting | $437.50 |
| 2002-12-12 | Compensation | Director - Gordon Irlam | $40000.00 |
| 2002-12-13 | Income | Gordon Irlam - Donation | $-40000.00 |
| 2002-12-19 | [Various] | Gordon Irlam - Quarterly expense report | $1583.29 |
| Total expenses | $25920.44 | ||
| 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 |