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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