Vaya Verde

“Line 28 Schedule III -Before/After School Programs: Chess clubs at elementary schools around Central New Mexico. The program served 823 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 or both. 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 June 30th, 2014, we served over 200 students. Line 30 Schedule III -Needs Based Scholarship Program: Our scholarship program is offered on every advertisement we produce for our programming as well as on our registration web page. The program benefits students whose parents cannot otherwise afford to send their kids to chess camp or chess club with our program. 113 kids and their families have benefited under this program.”

“Description AmountIn kind expenses 150Schools - Usage Fees 4,656Advertising 5,845Awards 1,247Bank fees 2,179Charitable contributions 25Development 2,332Dues and subscriptions 1,943Insurance 2,273Licenses 66Taxes & Licenses 35Meals and entertainment 260Office expenses 3,609Payroll taxes 4,979Program expenses - other 2,161Website 151Telephone/Internet 448Background checks 44Supplies 324Rounding 2”

“Description AmountPrior Period Adjustment (2,785)”

“Category Beginning of Year End of YearInventory 150 0Furniture and fixtures 266 266Allowance for bad debts 250 0”

“Category Beginning of Year End of YearAccounts Receivable 421 359Current Payroll Liabilities 2,497 378”