CHIEF PROFESSIONAL OFFICER

2013-11-06T12:13:25-07:00 2012-12-31 DALE GERBER CPA PC 703 W APACHE ST FARMINGTON NM 87401 990 2012-01-01 311650341 BOYS AND GIRLS CLUB OF GALLUP BOYS 5059792837 PO BOX 2134 GALLUP NM 87305 KARL LOHMANN CHIEF PROFESSIONAL OFFICER 2013-11-15 true DALE GERBER CPA PC P00056906 5053270074 2012 2016-02-24 21:20:13Z KARL LOHMANN PO BOX 2134 GALLUP NM 87305 460680 false X X 1998 NM PROMOTE HEALTHY DEVELOPMENT ALTERNATIVES FOR COMMUNITY YOUTH 7 7 82 0 594513 458455 1590 2225 0 0 596103 460680 0 0 459578 348160 0 7756 223305 177614 682883 525774 -86780 -65094 101167 42297 26667 32891 74500 9406 PROMOTE HEALTH, SOCIAL, EDUCATIONAL, AND CHARACTER BUILDING DEVELOPMENT FOR COMMUNITY YOUTH false false 458953 410157 2225 PROVIDE HEALTH, SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT PROGRAM 458953 true false false false false false 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 true false false false false true false false false false false false false false false true 0 0 true 82 true false false false false false false false false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false TONY GONZALES CPA 5057226485 1500 SOUTH SECO GALLUP NM 87301 X ESCO CHAVEZ CVO 5 X X 0 0 0 RON CAVIGGIA VICE PRES 5 X X 0 0 0 DEBBIE JOHNSON SECRETARY 5 X X 0 0 0 JOANN HUGHES MEMBER 5 X 0 0 0 E WINDISCH MEMBER 5 X 0 0 0 M HUTCHISON MEMBER 5 X 0 0 0 KEITH VOGT MEMBER 5 X 0 0 0 false false false 410157 48298 28048 458455 2225 2225 2225 0 460680 2225 320710 313528 7182 27450 26876 574 29163 29163 12616 1892 10724 1135 227 908 30848 29306 1542 12597 7558 5039 7286 3643 3643 229 229 4767 3575 1192 17391 15652 1739 3522 26180 19480 2394 10006 525774 458953 59065 7756 16034 24138 70693 8540 2565 1107 44372 35860 11875 8512 101167 42297 11667 391 25000 15000 7500 26667 32891 X 74500 9406 74500 9406 101167 42297 X -65094 X false true X true true true X 671574 518039 563064 514524 430407 2697608 80000 80000 79996 79989 28048 348033 751574 598039 643060 594513 458455 3045641 3045641 3045641 1.00000 0.99800 X false false false false 44372 35860 8512 8512 KARL LOHMANN CPO OPERATI X 15000 7500 false true 15000 X BLDG LEASE 1 30848 EST FAIR VALUE false false false THE CLUB LEASES THE BUILDING FROM THE CITY OF GALLUP THE BOARD REVIEWS THE TAX RETURN UPON PRESENTATION WITH THE AUDIT REPORT.