| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 52,235 | 0 | 0 | 52,235 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
New Mexico Angels |
1155 University Blvd SE Albuquerque,NM87106 |
2015-03-31 | 20,000 | Entrepreneurial Development | 20,000 | NONE | Quarterly, 3/31/15, 6/30/15, 9/30/15, 12/31/15 | 2015-04-01 | Regular interaction with the president of New Mexico Angels indicates no diversion of funds |
|
InnoBright Technologies |
317 Commercial Avenue NE Albuquerque,NM87102 |
2015-03-30 | 10,000 | Internship Co-sponsorship | 10,000 | NONE | 03/30/15 | 2015-03-30 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
|
TriLumina |
800 Bradbury Drive Ste 116 Albuquerque,NM87106 |
2015-03-30 | 8,000 | Internship Co-sponsorship | 8,000 | NONE | 03/30/15 | 2015-03-30 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
|
CFV Solar Test Laboratory Inc |
5600-A University Blvd SE Albuquerque,NM87106 |
2015-04-30 | 10,000 | Internship Co-sponsorship | 10,000 | NONE | 04/30/15 | 2015-04-30 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
|
nanoMR |
5741 Midway Park Blvd NE Albuquerque,NM87109 |
2015-05-27 | 4,000 | Internship Co-sponsorship | 4,000 | NONE | 05/27/15 | 2015-05-27 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
|
RIEtech Global LLC |
3700 Singer Blvd NE Ste A Albuquerque,NM87109 |
2015-05-27 | 4,000 | Internship Co-sponsorship | 4,000 | NONE | 05/27/15 | 2015-05-27 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
|
VisionQuest Biomedical LLC |
2501 Yale Blvd SE Ste 301 Albuquerque,NM87106 |
2016-05-29 | 7,000 | Internship Co-sponsorship | 7,000 | NONE | 05/29/15 | 2015-05-29 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
|
Zeteo Tech LLC |
5901 Indian School Road NE Albuquerque,NM87110 |
2015-05-29 | 3,000 | Internship Co-sponsorship | 3,000 | NONE | 05/29/15 | 2015-05-29 | Intern Agreements between employer and employee were executed within terms of the stated Grant |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 863 | 0 | 0 | 863 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATIVE OVERHEAD | 15,361 | 0 | 0 | 15,361 |
| IT support | 6,679 | 0 | 0 | 6,679 |
| OFFICE EXPENSE | 53,652 | 0 | 0 | 53,652 |
| TRAINING | 26,202 | 0 | 0 | 26,202 |
| Professional Development | 56,988 | 0 | 0 | 56,988 |
| Communications | 22,190 | 0 | 0 | 22,190 |
| OFFSITE EXPENSES | 27,813 | 0 | 0 | 27,813 |
| COMMUNITY INVOLVEMENT | 68,822 | 0 | 0 | 68,822 |
| Accrual to cash adjustment | 0 | 0 | 0 | -268,101 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADVISOR FEES | 1,750 | 1,750 | |
| REGISTRATIONS | 12,909 | 12,909 | |
| OTHER INCOME | 12,003 | 12,003 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 364,919 | 0 | 0 | 364,919 |
| Contractual Services | 57,838 | 0 | 0 | 57,838 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAXES and registrations | 1,032 | 0 | 0 | 1,032 |