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 8 | CREDIT CARD SURCHARGE INCOME 1,550 TOTAL 1,550 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & STATIONERY 758 POSTAGE & SHIPPING 447 OFFICER TRAVEL 2,007 STAFF TRAVEL 600 INTEREST AND PENALTIES 16 INSURANCE HEALTH 900 INSURANCE EXPENSE OTHER 1,852 TELEPHONE/FAX/INTERNET 600 BANK CHARGE EXP 2,310 INTERNET WEB EXP 615 E-BULLETING EXP 360 MEETING SUPPLIES 1,045 RECEPTIONS & MIXERS 478 GOLF TOURNAMENT EXP 16,741 MOVIE NIGHT 815 EVENT EXP OTHER 395 MISCELLANEOUS EXP 500 AIA CONTRACTS SALES EXP 184 EDUCATION PROG 917 LUNCHEON EXP 9,781 NMSEA SCHOLARSHIP 250 DESIGN AWARDS EXP 5,333 AIA NM CONFERENCE 24,629 TOTAL 71,533 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -26 10 INVENTORIES FOR SALE OR USE 46 77 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,100 EQUIPMENT & FURNITURE 9,147 1,794 LESS ACCUMULATED DEPRECIATION 9,147 1,794 UNDEPOSITED FUNDS 0 263 TOTAL 20 1,450 |
| FORM 990-EZ, PART II, LINE 26 | NMWC PREPAID REGISTRATION 0 0 PAYROLL & SALES TAX PAYABLE 1,874 1,585 |
| FORM 990-EZ, PART III | TO PROMOTE AND FORWARD THE OBJECTIVES OF THE AIA. TO ORGANIZE AND UNITE IN FELLOWSHIP THE MEMBERS OF THE PROFESSION. ADVANCE THE SCIENCE OF PLANNING. |
| FORM 990-EZ, PART III, LINE 29 | AMERICAN INSTITUTE OF ARCHITECTS NEW MEXICO STATE ANNUAL CONFERENCE WAS HELD IN 2015. THE CONFERENCE PROVIDED EDUCATION, NETWORKING OPPORTUNITIES,AND A TRADE SHOW FOR ARCHITECTS IN NEW MEXICO. THERE WERE 140 ATTENDEES. |
| FORM 990-EZ, PART III, LINE 31 | DOCUMENTS AND FORMS ARE SOLD TO ARCHITECTS AND A GOLF TOURNAMENT IS HELD FOR MEMBERS. |
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