| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 47 BATAAN BLVD SANTA FE, NM 87505. AMOUNT GIVEN: 1,800. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: NM MILITARY FOUNDATION. GRANTEE ADDRESS: 1050 OLD PECOS TRAIL SANTA FE, NM 87505. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL AND CONFERENCE EXPENSES. AMOUNT: 32,203. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 12,376. DESCRIPTION: TAX EXPENSES. AMOUNT: 1,377. DESCRIPTION: ADMINISTRATIVE AND COMPUTER EXPENSES. AMOUNT: 462. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,380. TOTAL TO FORM 990-EZ, LINE 16: 47,798. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 972. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 643. END OF YEAR AMOUNT: 642. |
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