Carlsbad Horticulture Society

“Expenses office expense 970 postage 392 insurance expense 3,111 bank fees 2,899 busines license & fees 252 program supplies 2,403 supplies general 462 telephone 1,704 nm cit fee 50 program cost 293 direct park support 13,034 non-investment depreciation 41 total 25,611”

“Inventories for sale or use 63,968 63,484 prepaid expenses and deferred charges 1,972 1,972 f&f 9,542 9,542 less accumulated depreciation 9,363 9,404 equipment 0 0 total 66,119 65,594”

“Accounts payable and accrued expenses 0 1,536”

“The carlsbad horticulture society organization mission is to support the living desert state park in carlsbad, nm by providing direct financial support and indirect supporting services and volunteer time. All net proceeds from the gift shop merchandise sale utilized to support the state park activities.”

“The carlsbad horticulture society organization manages the gift shop for the state of new mexico living desert state park in carlsbad, new mexico. Sales of horticulture and gift merchandise net of operating expenses are utilized for the direct and indirect support of the park services, park related activiites, and community functions.”