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: 86. |
| 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 NE Albuquerque, NM 87109. Date of Gift: 10/31/15. Amount Given: 1,720. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Donation to Charity. Grantee Name: Associated General Contractors of New Mexico. Grantee Address: 1615 University Blvd NE Albuquerque, NM 87102. Date of Gift: 04/11/16. Amount Given: 250. Total included on Form 990-EZ, line 10: 1,970. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 3,283. Description: Meetings. Amount: 22,791. Description: Bank Charges. Amount: 1. Description: Telephone. Amount: 1,489. Description: Supplies. Amount: 2,568. Description: Insurance. Amount: 1,635. Description: Dues. Amount: 500. Description: Mileage. Amount: 951. Description: Advertising. Amount: 459. Description: Lobbyist. Amount: 6,037. Description: Taxes & Fees. Amount: 61. Description: Office Furniture. Amount: 1,029. Total to Form 990-EZ, line 16: 40,804. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 4,368. End of Year Amount: 7,832. Description: Accounts Receivable. Beg. of Year Amount: 17,190. End of Year Amount: 3,588. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Liablities. Beg. of Year Amount: 589. End of Year Amount: 1,466. Description: Unearned Income. Beg. of Year Amount: 37,500. End of Year Amount: 54,480. Description: Credit Cards Due. Beg. of Year Amount: 0. End of Year Amount: 3,569. Description: Accrued Expenses. Beg. of Year Amount: 100. End of Year Amount: 0. |
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