2024-11-15T21:15:02-05:00 2023-12-31 990EZ 2023-01-01 850223775 GALLUP COMMUNITY SERVICE CENTER ASSOCIATION % Hilda Kendall GALL 5057229230 PO BOX 3636 GALLUP NM 873053636 HILDA KENDALL BOARD PRESIDENT 2024-11-15 2023 2024-10-15 13:58:12Z X X X 135707 X 25000 97360 1207 0 12140 1204 10936 0 134503 57655 1605 31029 74 43036 133399 1104 480922 482026 X 158287 178121 325924 307318 484211 485439 3289 3413 480922 482026 Provide charitable contributions to low income & less fortunate Our organization was able to help several families by supplementing rent utilities and gas payments for residents in McKinley County. 15000 105658 105658 HILDA KENDALL PRESIDENT 4 0 0 0 HELEN TRIPLEHORN VICE PRESIDENT 2 0 0 0 DAN DIAZ SECRETARY AND TREASURER 2 0 0 0 JOSEPH BITSIE JR DIRECTOR 2 0 0 0 ALFRED ABEITA DIRECTOR 2 0 0 0 SILVANO CORRAL DIRECTOR 2 0 0 0 TOMMY MIMS DIRECTOR 2 0 0 0 EUGENE PACHECO DIRECTOR 2 0 0 0 false false false false false 0 false false false false NM BEVERLY MARQUEZ 410 BATAAN VETERANS ST GALLUP NM 87301 5057229230 false false false false false false false false false false false NONE NONE true X 45000 55777 71550 54620 25000 251947 62405 8915 38210 94625 97360 301515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107405 64692 109760 149245 122360 553462 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 553462 565 178 68 153 1207 2171 0 0 0 0 0 0 565 178 68 153 1207 2171 0 0 0 0 0 0 0 0 0 0 0 0 107970 64870 109828 149398 123567 555633 0.9961 0.9979 0.0039 0.0021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising, $501| Assistance, $15460| Depreciation, $18606| Donation, $75| Board Insurance, $563| Workers Comp Insurance, $866| License & Permits, $275| Meeting Expense, $101| Membership Dues, $460| Mileage Reim, $676| Service Charges, $144| Telephone, $2419| Non-Capital Equipment, $2076| Office Supplies, $814| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $968, $624| Payroll Liabilities, $2321, $2789|