La Vida Mission Inc

“Two board members (stephen gillham & carol gillham) are related.”

“Decisions are made at board meetings. Special meetings are called when additional approval is needed in accordance with the by-laws.”

“An officer of the board reviews the 990 with the cpa, then presents it to the board.”

“All documents are available to the public upon request.”

“All documents are available to the public upon request.”

“Stephen gillham - po box 3308, farmington, nm 87499. Vicky pioche - po box 3308, farmington, nm 87499. Carol gillham - po box 3308, farmington, nm 87499. Annette flowers - 27260 los altos, apt #524, mission viejo, ca 92691. Wayne gayton - 5001 foothills dr, farmington, nm 87402. Neal kelley - 11200 road 5850, montrose, co 81403. Eric nelson - 2623 e 137th ave, thornton, co 80602. Dorie panganiban - po box 3308, farmington, nm 87499. Doug parks - 994 hampton canyon road, aztec, nm 87410. Edison tso - po box 3308, farmington, nm 87499. Charlie whitehorse - po box 360576, monument valley, ut 84536. Robert gardner - 5813 rio animas rd ne, rio rancho, nm 87411. Kyle boyd - po box 2811, kirtland, nm 87417. George crumley - 2520 s downing st, denver, co 80210.”

“Automobile expense: program service expenses 12,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,218. Telephone: program service expenses 11,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,100. Postage & delivery: program service expenses 9,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,434. Maintenance & repairs: program service expenses 7,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,457. Cafeteria: program service expenses 5,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,936. Church supplies: program service expenses 5,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,290. Mission development: program service expenses 4,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,344. Employment expense: program service expenses 3,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,285. Gifts: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Bank service charges: program service expenses 1,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,636. Transportation expense: program service expenses 1,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,292. Internet: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Merchant deposit fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,128. Total expenses 1,128. Dues & subscriptions: program service expenses 1,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,116. Water well & purification: program service expenses 1,007. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007. Clinic supplies: program service expenses 943. Management and general expenses 0. Fundraising expenses 0. Total expenses 943. Greenhouse exp: program service expenses 471. Management and general expenses 0. Fundraising expenses 0. Total expenses 471. Licenses & fees: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Dorms: program service expenses 344. Management and general expenses 0. Fundraising expenses 0. Total expenses 344. Pathfinders: program service expenses 44. Management and general expenses 0. Fundraising expenses 0. Total expenses 44.”

“There was no unrelated business. All business conducted was utilized for educational/health purposes.”