| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | Description=Part 1 Line 10 Grants and Similar Amounts Paid University of New Mexico Foundation, for architecture student scholarships $2000 |
| Part I, Line 16 | Description=Part 1 Line 16 Other Expenses Lunch Meeting Costs $22,190; Executive Committee Meetings $62; Summer Party $1921; 2024 Design Awards and Honors Event $20,818; Lecture Series $6959; AIA U Zoom presentations $205; STIM Talks $120; Conventions and Conference $8574; Bank Fees $148; Website and Emailing expenses $1675; NM Secretary of State Annual Filing $22; Third Party Payment Provider Fees $2087; Office Equipment $200; New Mexico Gross Receipts Tax Payments $983; Insurance $3176; Sponsor Event $712; Miscellaneous $21 2025 TOTAL $69,873 |
| Part II, Line 24 | Description=Part 2 Line 24 Other Assets Prepaid Insurance $4743 Prepaid Database $203 Prepaid Rent $1311 Prepaid Security Deposit $500 2025 TOTAL $6,758 |
| Part II, Line 26 | Description=Part 2 Line 26 Other Liabilities Accounts Payable $21,806 Deposits $420 2025 Sponsorships $1500 2025 Prepaid Lunch Fees $502 2025 TOTAL $24,228 |
| Software ID: | 25023752 |
| Software Version: | 2025v4.1 |