Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: MISCELLANEOUS REVENUE Amount: 911 |
| Part I, line 10 | Activity: EDUCATIONAL SCHOLARSHIP Grantee Name: ENMU STUDENT Grantee Address: 25 GAIL HARRIS DRIVE ROSWELL NM 88203 Amount: 309 Relationship: NONE |
| Part I, line 16 | Description: SUPPLIES Amount: 232 |
| Part I, line 16 | Description: TAXES PAYROLL Amount: 246 |
| Part I, line 16 | Description: ADVERTISING Amount: 4969 |
| Part I, line 16 | Description: INSURANCE GENERAL LIABILITY Amount: 395 |
| Part I, line 16 | Description: CONFERENCE TRAVEL & MEETINGS Amount: 3839 |
| Part I, line 16 | Description: BUSINESS REGISTRATION FEES Amount: 10 |
| Part I, line 16 | Description: BANK SERVICE CHARGES Amount: 324 |
| Part I, line 16 | Description: COMPUTER INTERNET AND WEBSITE Amount: 32 |
| Part I, line 16 | Description: MERCHANT DEPOSIT FEES Amount: 14 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTION Amount: 1343 |
| Part I, line 16 | Description: OFFICE EXPENSE Amount: 368 |
| Part I, line 16 | Description: DONATION TO OTHER NON PROFIT Amount: 250 |
| Part I, line 16 | Description: TAXES Amount: 94 |
| Part II, line 24 | Description: COMPUTER EQUIPMENT BOY Amount: 0 EOY Amount: 1597 |
| Part II, line 26 | Description: PAYROLL LIABILITIES BOY Amount: 116 EOY Amount: 82 |
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