Falcon Project Activity Report 2015 2 .pdf

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ldaho State University Foundation
Project Activity Report-Fund 20

212712015 12:37:00 pM

Page

January 31,2C115
Account

Description

Date

Reference

Balance

906 - The Falcon project

Beginning Balance
Adj u stme nts to
20-4000

El

al an ce

20-4000

CASH CONTRIBUT]ONS
CASH CONTRIBUTIONS
CASH CONTRIBUTIONS

8/31t20t3

20-7900

I 1835

GIFT FEE

1/3|2014

20-8400

PAYMENTS TO ISU - OTHE
PAYMENTS TO ISU - OTHE
PAYMENTS TO ISU - OTHE
PAYMENTS TO ISU - OTHE
PAYMENTS TO ISU - OTFIE

January 2.014 Foundation Gift Assessment Correctio
Idaho State Universi-Falcon project

20-4000

20-8400
20-8400
20-8400
20-8400

3t31t2013

Correct fund account

6t30t20t3

t2394

7/2st2013

$0.00
$0.00
$300,00
$s,000.00
$10 00
($26s.so)

6/30/2013

FY 2013 Year End Accounts payable Accrual

7

/3t/2013
6t30/20t4

FY 2013 Year End Accounts payable Accrual
Reverse FY 201 3 Year End Accoultts payable Accru

$s,000.00

6/3012014

Reverse

FY 2013 Year End Accounts payable Accru

($s,000.00)

Ending Balance

$44,50

Lb0q"

($s,000.00)

lis,000.00

1


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