Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 4. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation to Charity. Grantee Name: New Mexico Cancer Center Foundation. Grantee Address: 4901 Lang Avenue NE Albuquerque, NM 87109. Date of Gift: 10/09/14. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 3,125. Description: Meetings. Amount: 13,667. Description: Bank Charges. Amount: 89. Description: Telephone. Amount: 2,305. Description: Supplies. Amount: 2,660. Description: Insurance. Amount: 1,626. Description: Dues. Amount: 404. Description: Mileage. Amount: 940. Description: Advertising. Amount: 625. Description: Lobbyist. Amount: 6,000. Description: Taxes & Fees. Amount: 10. Description: Interest Expense. Amount: 145. Total to Form 990-EZ, line 16: 31,596. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 3,039. End of Year Amount: 4,368. Description: Accounts Receivable. Beg. of Year Amount: 10,850. End of Year Amount: 17,190. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Credit Cards. Beg. of Year Amount: 1,816. End of Year Amount: 0. Description: Accrued Liablities. Beg. of Year Amount: 587. End of Year Amount: 589. Description: Unearned Income. Beg. of Year Amount: 21,160. End of Year Amount: 37,500. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 100. |
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