| OTHER REVENUE |
FORM 990-EZ, PART I, LINE 8 |
DESCRIPTION: INTEREST INCOME. AMOUNT: 2,545. DESCRIPTION: OIL & GAS INCOME. AMOUNT: 2,534. TOTAL TO FORM 990-EZ, LINE 8: 5,079. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: RIVERS OF LIFE. GRANTEE ADDRESS: PO BOX 2884 ROSWELL, NM 88202. PROPERTY DESCRIPTION: CASH & VAN. DATE OF GIFT: 10/26/10. AMOUNT GIVEN: 25,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: PECOS VALLEY ROTARY. GRANTEE ADDRESS: 207 NORTH UNION ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROSWELL SUNRISE ROTARY CLUB. GRANTEE ADDRESS: 2727 WILSHIRE BLVD ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 3,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MIDWAY YOUTH AND FAMILY CENTER. GRANTEE ADDRESS: 75 YAKIMA ROAD DEXTER , NM 88230. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: BIG BROTHERS BIG SISTERS. GRANTEE ADDRESS: 1717 WEST SECOND STREET ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: LIONS HONDO LITTLE LEAGUE. GRANTEE ADDRESS: PO BOX 8263 ROSWELL, NM 88202. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,800. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROSWELL COMMUNITY LITTLE THEATER. GRANTEE ADDRESS: 1717 SOUTH UNION ROSWELL, NM 88203. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SALVATION ARMY. GRANTEE ADDRESS: 612 WEST COLLEGE BLVD ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 2,200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: FIRST TEE OF THE PECOS VALLEY. GRANTEE ADDRESS: 201 WEST 19TH ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROSWELL SYMPHONY. GRANTEE ADDRESS: 1717 WEST SECOND STREET ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHAVES COUNTY FOSTER AND ADOPTIVE PARENT. GRANTEE ADDRESS: #4 GRAND PLAZA ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSISTANCE LEAGUE OF CHAVES COUNTY. GRANTEE ADDRESS: 2601 NORTH ASPEN ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: RONALD MCDONALD HOUSE CHARITIES. GRANTEE ADDRESS: 1011 YALE NE ALBUQUERQUE, NM 87106. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/06/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: CONQUISTADOR COUNCIL OF BOY SCOUTS. GRANTEE ADDRESS: 2603 NORTH ASPEN AVE ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADULT BASIC EDUCATION. GRANTEE ADDRESS: 52 UNIVERSITY BLVD ROSWELL, NM 88203. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAVID WESTPHALL VETERANS FOUNDATION. GRANTEE ADDRESS: PO BOX 1573 ROSWELL, NM 88202. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/16/10. AMOUNT GIVEN: 250. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONTERRY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 910 WEST GAYLE ROSWELL, NM 88203. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/17/10. AMOUNT GIVEN: 110. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 400 WEST THIRD ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/17/10. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMMUNITY KITCHEN. GRANTEE ADDRESS: 111 EAST DEMING ROSWELL, NM 88203. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/15/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOWN SYNDROME FOUNDATION. GRANTEE ADDRESS: 500 NORTH MAIN ROSWELL, NM 88201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/13/11. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROTARY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE EVANSTON, IL 60201. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/13/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOUTHERN NM MEDICAL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/29/10. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: COUNSELING ASSOCIATES. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/11/11. AMOUNT GIVEN: 175. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: . GRANTEE NAME: U-HAUL. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/02/11. AMOUNT GIVEN: 450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,585. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 10. DESCRIPTION: ROYALTY EXPENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 20. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 650. END OF YEAR AMOUNT: 3,419. |