2015-08-17T17:13:50-05:00 2014-12-31 990EZ 2014-01-01 462550192 WHI HOBBS WHIH 5754412732 4008 N GRIMES ROOM/SUITE 275 HOBBS NM 88242 SHELLIE DAVIDSON CPA TREASURER 5754412732 2015-08-17 2014 2016-03-07 17:11:31Z X WWW.WHIHOBBS.COM X X 130115 X 130110 5 130115 11119 5207 576 49646 66548 63567 16507 80074 X 13573 36586 3416 43655 16989 80241 482 167 16507 80074 ALLEVIATE WEEKEND HUNGER FOR CHILDREN. DISTRIBUTED FOOD DURING THE SCHOOL YEAR TO BETWEEN 450-510 CHILDREN AND/OR SIBLINGS IN NEED FOR MEALS TO ALLEVIATE WEEKEND HUNGER. 55693 55693 LESLIE PFALZGRAF PRESIDENT-CO 30.00 5400 CLAY MARTIN EXECUTIVE DI 15.00 0 SHELLIE DAVIDSON TREASURER 5.00 0 TAMMY HONEA SECRETARY 10.00 0 RUTH GONZALEZ MEMBER 5.00 0 ANNIE MAE WIMBISH MEMBER 5.00 0 HAROLD NICHOLSON MEMBER 1.00 0 CINDY JACKSON PRES/EXEC. D 30.00 4500 SHELLY RAULSTON TREASURER 5.00 0 false false false false false false false false false NM SHELLIE DAVIDSON 4008 N GRIMES 275 HOBBS NM 88240 5753932171 false false false false false false false false false false false NONE NONE true X 42745 121360 164105 8750 8750 42745 130110 172855 19000 5000 24000 19000 5000 24000 148855 1 5 6 1 5 6 42746 130115 172861 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 408 SOFTWARE 126 TRAVEL 270 INSURANCE 873 FOOD 45,897 BACKPACKS 71 SHELVING 441 OTHER 75 JANITORIAL SERVICES 24 FOOD PACKAGING SUPPLIES 697 BAGS 764 TOTAL 49,646 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 0 33,947 INVENTORIES FOR SALE OR USE 0 7,690 PREPAID EXPENSES AND DEFERRED CHARGES 3,416 2,018 TOTAL 3,416 43,655 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 482 167