Recipient profile · EIN 64-0736785
Ms Community College Foundatn
$49.2K
Total received
$49,235.00
17
Payments
2
Paying agencies
3
Fiscal years
By fiscal year
FY2022$26,460
9 payments
FY2023$17,075
6 payments
FY2024$5,700
2 payments
By paying agency
Community College Board$49,085
16 payments
Department of Human Services$150
1 payments
Payment register
17 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2024 | Community College Board | Fees and Services - Professional Fees Ch | $4,950.00 |
| 2024 | Community College Board | Conference Rooms, Exhibits and Display R | $750.00 |
| 2023 | Community College Board | Fees and Services - Professional Fees Ch | $10,500.00 |
| 2023 | Community College Board | Fees and Services - Professional Fees Ch | $2,625.00 |
| 2023 | Community College Board | Travel Related Registration | $1,675.00×2 |
| 2023 | Community College Board | Travel Related Registration | $450.00 |
| 2023 | Community College Board | Travel Related Registration | $150.00 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $10,767.50 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $8,767.50 |
| 2022 | Community College Board | Travel Related Registration | $2,250.00 |
| 2022 | Community College Board | Fees and Services - Professional Fees Ch | $1,750.00 |
| 2022 | Community College Board | Travel Related Registration | $1,525.00 |
| 2022 | Community College Board | Travel Related Registration | $925.00 |
| 2022 | Community College Board | Food for Business Meetings | $175.00 |
| 2022 | Department of Human Services | Travel Related Registration | $150.00 |
| 2022 | Community College Board | Travel Related Registration | $150.00 |