Quality New Mexico

“Other income 21,444 total 21,444”

“Expenses office expenses 4,200 travel 89 insurance 6,010 bank fees 13,591 equipment rental 5,744 professional development 25 business development 6,851 awards 3,064 operations 7,787 telephone 1,687 other expenses 17,538 payroll service 595 non-investment depreciation 565 total 67,746”

“Prior period adjustment 10,600”

“Accounts receivable 22,679 22,679 less allowance 1,505 1,505 net 21,174 21,174 prepaid expenses and deferred charges 1,100 1,100 office equipment 14,493 14,493 less accumulated depreciation 13,744 14,310 trademark 39,377 39,377 total 62,400 61,834”

“Accounts payable and accrued expenses 5,494 39,284 deferred revenue -1,785 0 credit cards 19,052 0 payroll liabilities 15,420 0 other accrued expenses 5,096 0”

“Drive performance excellence in new mexico organizations by providing role models, tools, knowledge, learning experiences and best practices.”

“Quality new mexico was formed to promote performance improvement in business, education, government, health care and nonprofit organizations. Its core competency is the administration of the new mexico performance excellence awards program and a nationally acclaimed annual conference (learning summit).”