2015-05-04T14:38:39-05:00 2014-06-30 850401440 TONY GONZALES CPAPA 214 E NIZHONI BLVD GALLUP NM 873015744 990 2013-07-01 800486327 GALLUP BID INC GALL PO BOX 4019 GALLUP NM 87305 STEVE GURLEY PRESIDENT 2015-03-13 TONY D GONZALES P00115236 5057226485 2015-03-14 2013 2016-03-07 17:11:31Z JAMES RICH PO BOX 4019 GALLUP NM 87305 361777 false X WWW.GOGALLUP.COM X 2009 NM REVITALIZE THE ECONOMICALLY AND SOCIALLY DEPRESSED AREA OF GALLUP, NM. 8 8 2 0 126320 121297 128968 240398 122 82 0 255410 361777 0 0 27556 41687 0 4233 194112 285208 221668 326895 33742 34882 399103 452589 2126 20728 396977 431861 REVITALIZE THE ECONOMICALLY AND SOCIALLY DEPRESSED AREA OF GALLUP, NM. false false 288443 REVITALIZE THE ECONOMICALLY DEPRESSED AREA OF GALLUP, NM BY SHOWING THE HISTORIC AND CULTURAL RICHNESS OF THE AREA THEREBY ENTICING BUSINESSES AND PEOPLE TO RELOCATE TO THE AREA. HOLD EVENTS THAT WILL UPLIFT AS WELL ENGAGE THE COMMUNITY. 288443 true false false true false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 2 false false false false false false false X 8 8 false false false false false false false true true false false false true true false false true false false false NM X LINDSEY MAPES 5057224430 205 W COAL AVE GALLUP NM 87301 X JAMES RICH PRESIDENT X X 0 0 0 LOUIE BONAGUIDI VICE-PRESIDE X X 0 0 0 PATTY HOLLAND SECRETARY X X 0 0 0 ARCHIE BACA DIRECTOR X 0 0 0 ANNA BIAVA DIRECTOR X 0 0 0 DAN DIBLE DIRECTOR X 0 0 0 MICKEY MENAPACE DIRECTOR X 0 0 0 STEVE GURLEY DIRECTOR X 0 0 0 false false false 121187 110 121297 LOCAL BUSINESS FEES 121187 121187 INCOME EL MORRO 119211 119211 240398 82 82 361777 82 240398 X 35375 25644 8515 1216 6312 3787 2209 316 22458 13475 7860 1123 7771 5842 1929 20162 19329 833 9978 8841 920 217 420 252 168 3502 3502 7024 6827 158 39 2900 2291 609 EVENT SPONSORSHIP 72195 72195 CONTRACT LABOR- MANAGEMEN 32696 32696 CITY BEAUTIFICATION 30345 30345 SECURITY 17707 13280 4427 58050 50137 7424 489 326895 288443 34219 4233 252032 102355 139051 313568 30532 47234 41100 8000 6134 20 399103 452589 2126 11946 8782 2126 20728 X 396977 431861 396977 431861 399103 452589 34882 2 X false false X 110409 117372 145698 126320 121187 620986 110409 117372 145698 126320 121187 620986 620986 118211 118211 110409 117372 145698 126320 240538 740337 1479534 82 0.41970 0.50000 X PART II, LINE 10 OTHER INCOME 740,337 false false false false false false false false false false 47234 41100 6134 6134 ACCRUED SALES TAX 5941 ACCRUED FICA 989 ACCRUED SUTA 649 ACCRUED FEDERAL W.H. 604 ACCRUED STATE WH 368 ACCRUED MEDICARE 231 8782 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED TXA RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR INDIVIDUAL REVIEW AT A SCHEDULED BOARD MEETING PRIOR TO FILING OF FORM 990. AFTER ALL QUESTIONS REGARDING THE TAX RETURN ARE ANSWERED AND RESOLVED, THE TAX RETURN IS SIGNED BY A BOARD MEMBER AND FILED APPROPRIATELY. FORM 990, PAGE 6, PART VI, LINE 19 A WRITTEN REQUEST IS FILLED OUT AND FORWARDED TO THE SECRETARY OF THE BOARD. THE REQUESTED DOCUMENTS ARE THEN GATHERED AND FORWARDED TO THE REQUESTOR. IF THE DOCUMENTS ARE TO BE MAILED THE REQUESTOR MUST ENCLOSE A SELF ADDRESSED STAMPED ENVELOPE. FORM 990, PART IX, LINE 24E PURCHASES EL MORRO 10,063 0 0 PROGRAMMING FEES 6,670 0 0 JANITORIAL EL MORRO 6,630 0 0 ADMINISTRATIVE FEES 1,476 2,214 0 SUPPLIES EL MORRO 3,565 0 0 REPAIRS EL MORRO 3,551 0 0 SUPPLIES 1,938 1,410 176 GRAPHICS & DESIGN 2,491 830 0 PROGRAM FEES 2,621 0 0 TELEPHONE 1,096 1,095 243 MAINTENANCE & REPAIR 720 1,079 0 OTHER PROFESSIONAL FEES 1,623 0 0 MEALS EL MORRO 1,618 0 0 UTILITIES EL MORRO 1,601 0 0 CONTRACT LABOR EL MORRO 1,272 0 0 LOSS AND SPOILAGE 914 0 0 DUES & SUBSCRIPTIONS 565 305 0 POSTAGE 348 279 70 BANK FEES EL MORRO 662 0 0 MEALS & ENTERTAINMENT 328 140 0 COMMISSIONS/TICKETS 192 0 0 CONFERENCES 63 42 0 RETURNS & ALLOWANCES 100 0 0 BANK FEES 30 30 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2