Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT TO ORGANIZATION. GRANTEE NAME: NEWMEXICOKIDSCAN. GRANTEE ADDRESS: P.O. BOX 27217 ALBUQUERQUE, NM 87125. DATE OF GIFT: 05/21/20. AMOUNT GIVEN: 20,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 15,688. DESCRIPTION: G&A ALLOCATION. AMOUNT: 4,505. DESCRIPTION: BANK FEES. AMOUNT: 389. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 99. DESCRIPTION: MARKETING. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 20,780. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,825. END OF YEAR AMOUNT: 3,954. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 43,887. END OF YEAR AMOUNT: 89,005. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,777. END OF YEAR AMOUNT: 3,532. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,154. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |