2025-01-27T13:50:24-08:00 2024-06-30 850438493 CLIFFORD ROSS & COOPER CPAS LLC 1155 Commerce Dr Las Cruces NM 88011 990EZ 2023-07-01 454901616 NEW MEXICO LIONS OPERATION KIDSIGHT NEWM 5557 RED FOX RD LAS CRUCES NM 88007 WILLIAM BRYSON MCCOOL Sec./Treasurer 2025-01-27 true true DENISE COOPER P00638825 5755241040 2023 2025-03-06 01:10:19Z X X N/A X X 199765 X 199765 0 0 0 0 199765 2579 154 183547 186280 13485 74516 -25223 62778 X 59219 34880 15297 27898 74516 62778 74516 62778 TO PROVIDE VISION SCREENINGS FOR 3-7 YEAR OLD STUDENTS IN NM AND PROVIDE EYE EXAM AND GLASSES VOUCHERS FOR 3-18 YEAR OLD STUDENTS IN NM WHO ARE REFERRED FOR VISION PROBLEMS WHO ARE NOT COVERED BY MEDICAID OR INSURANCE. TO PROVIDE EYE EXAMINATIONS AND GLASSES FOR REFERRED CHILDREN IN AREAS WHERE THERE IS NO EYE PROFESSIONAL WHO ACCEPTS MEDICAID. 186280 186280 DON TRUMBELL Executive Dir. 2.00 0 RUTH WILKES Executive Dir. 2.00 0 RANDY RHUE Executive Dir. 2.00 0 LUCKY SELLS Director 2.00 0 HECTOR GIRON Director 2.00 0 GEORGE MULHOLLAND Director 2.00 0 RITA GRAHAM Director 2.00 0 ROSE HIMROD Director 2.00 0 VERN LEAVITT Director 2.00 0 WILLIAM BRYSON MCCOOL Sec./Treasurer 10.00 0 false false false false false false false 0 0 0 false 0 0 false NM WILLIAM B MCCOOL 5557 RED FOX RD LAS CRUCES NM 88007 5756524029 false false false false false false false false false false false NONE NONE true X 148858 180744 154189 196833 139818 820442 0 0 0 0 148858 180744 154189 196833 139818 820442 0 0 820442 0 0 0 0 148858 180744 154189 196833 139818 820442 1.00000 1.00000 0.00000 X Other Expenses.1005 Travel $73 Other Expenses.1007 Conferences, Conventions, and Meetings $100 Other Expenses.1009 Depreciation $2924 Other Expenses.1012 Insurance $5112 Other Expenses.1 PROJECT MANAGEMENT $69682 Other Expenses.2 VOUCHER PROGRAMS $64871 Other Expenses.3 STORAGE RENT $7778 Other Expenses.4 PARENT INFORMATION $7395 Other Expenses.5 SPARE PAIR PROGRAM $6017 Other Expenses.6 HEARING AIDS $4726 Other Expenses.7 OFFICE SUPPLIES $3327 Other Expenses.8 TRAINING $2362 Other Expenses.9 PHONE/FAX/INTERNET $1894 Other Expenses.10 OUTREACH $1861 Other Expenses.11 OUTREACH/SCREENING SUPPLIES $1652 Other Expenses.12 SCREENING EQUIPMENT $1503 Other Expenses.13 UTILITIES $958 Other Expenses.14 MISCELLANEOUS $662 Other Expenses.15 NMLOKS WEBSITE $480 Other Expenses.16 BANKING $170 Other Assets.1001 Automobiles - Beginning $0 Automobiles - Ending $6900 Other Assets.1003 Machinery and Equipment - Beginning $15297 Machinery and Equipment - Ending $20998