The Gordon R. Irlam Charitable Foundation

Expense report / Reinbursement request

Submitted by: The Gordon R. Irlam Charitable Foundation
Date: 2022-12-31
Purpose: Annual expenditure and income report for 2022
Reference: 2022-GRICF-total

Date Category* Description Amount
2022-01-09    Taxes    2020 tax return late filing penalty   $1587.01
2022-03-24    [Various]    Gordon Irlam - Quarterly expense report   $2718.13
2022-04-01    Taxes    Tax return   $1225.00
2022-05-17    Accounting    Tax return   $2650.00
2022-05-17    Filing fees    Tax return   $50.00
2022-06-27    [Various]    Gordon Irlam - Quarterly expense report   $3831.13
2022-10-01    [Various]    Gordon Irlam - Quarterly expense report   $1839.11
2022-10-24    Taxes    refund of 2020 tax return late filing penalty   $-3562.79
2022-12-14    Grants    RESULTS Educational Fund   $140000.00
2022-12-15    Grants    Knowledge Ecology International   $30000.00
2022-12-21    Grants    Global Catastrophic Risk Institute (c/o Social & Environmental Entrepreneurs)   $50000.00
2022-12-24    [Various]    Gordon Irlam - Quarterly expense report   $2759.00
Total expenses   $233096.59
Less advances   $0.00
Reinbursement due   $0.00

* - Valid categories: Grants, Travel, Pubs, Office, Health, Programs, Other
Travel includes conf./meetings, transport, car-$0.565/mile, lodging, M&IE

Comments:

Signature: n/a

Approved by: n/a

Signature:

n/a
Date: n/a