Vaya Verde

“Line 28 Schedule III -Before/After School Programs: Chess clubs at elementary schools around Central New Mexico. The program served 615 students this fiscal year. Students benefited from learning the game of chess with lessons designed to benefit their intellectual, social, and leadership development weekly for 14 weeks over the either the Spring or Fall semester. Over 350 of the 615 students overall benefited from learning chess weekly for 28 weeks throughout the entire school year. Line 29 Schedule III -Chess Camps: Week long chess camps at locations around Albuquerque, Rio Rancho, and Santa Fe. Students were immersed in learning the game of chess with lessons designed to benefit their intelletual, social, and leadership development. In the fiscal year ending Jane 30th, 2014, we served over 200 students. Line 30 Schedule III -Needs Based Scholarship Program: Our scholarship program is offered on every advertisement for our program. It benefits students whose parents cannot otherwise afford to send their kids to chess camp or chess club with our program. 100 kids and their families have benefited under this program.”

“Description AmountAdmin expenses 8,840Advertising 599Awards 1,646Bank fees 1,567Charitable contributions 348Computer repairs 45Dues and subscriptions 822Insurance 484Licenses 66Marketing 8,963Meals and entertainment 470Office expenses 805Payroll taxes 4,580Meeting expenses 299Website 60Other expenses 751Background checks 275Payroll Vendor 130Supplies 312Depreciation expense 184”

“Category Beginning of Year End of YearInventory 150 150Furniture and fixtures 450 266IRS overpayment 414 0Allowance for Bad Debt 0 250”

“Category Beginning of Year End of YearAccounts Receivable 20 421Current Payroll Liabilities 0 2,497”