Equality New Mexico Foundation

“Return completed in-house after year-end financials have been reviewed and approved by the finance committee.”

“Payroll Taxes 5363.”

“Insurance 2099.”

“Licences and Fees 10.”

“Travel 3983.”

“Supplies 365.”

“Employee/Community Relations 1404.”

“Outreach/Education 9899.”

“Bank/Credit Card Service Charges 1725.”

“Other Program/Event Costs 451.”

“Website/ Internet Expense 32.”

“Equipment/Software 5125.”

“Dues and Subscriptions 3462.”

“Advertising and Marketing 384.”

“Telephone/Communications 6339.”

“Depreciation 1524.”

“Conferences and Meetings 3983.”

“Furniture and equipment 3099. 1575.”

“Due from c(4) 3230. 26436.”

“Undeposited Funds 0. 352.”

“Pre-Paid Assets 0. 1613.”

“Rounding 0. 1.”

“Accounts payable 1758. 3140.”

“Payroll taxes 670. 1581.”

“Accrued Payroll 4100. 0.”

“Rounding 1. 0.”

“Other Program expenses for Community Outreach and”

“PRIDE Expenses”

“Other Program Costs”

“Food & Beverage”

“Outreach & Education”

“Staff & Board Relations/ Development”

“Fundraising Expenses”

“Facilities Rental”

“Recruiting”