2025-11-13T18:51:54-05:00 2024-12-31 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2024-01-01 452298696 REUNITY RESOURCES REUN 5056290836 1000 CORDOVA PLACE 650 SANTA FE NM 87505 MICHAEL CIANO PRESIDENT 5056290836 2025-11-12 true true FARLEY VENER P00162894 5058838788 2025-11-13 2024 2025-03-06 01:10:19Z MICHAEL CIANO 11 LAS JOYAS LANE SANTA FE NM 87506 2252966 false X WWW.REUNITYRESOURCES.COM X 2011 NM TO PROVIDE EDUCATION AND PROMOTE THE USE OF RECYCLING, SUSTAINABLE PRACTICES ALTERNATIVE ENERGY AND COMMUNITY RESOURCES FOR THE BETTERMENT OF THE ENVIRONMENT AND PUBLIC AT LARGE. 3 2 52 545 0 856684 758885 438479 550892 2181 26633 585985 598337 1883329 1934747 12202 0 0 973465 1184623 0 85847 727026 866743 1712693 2051366 170636 -116619 2138280 2076343 1191114 1244789 947166 831554 X TO PROVIDE EDUCATION AND PROMOTE THE USE OF RECYCLING, SUSTAINABLE PRACTICES ALTERNATIVE ENERGY AND COMMUNITY RESOURCES FOR THE BETTERMENT OF THE ENVIRONMENT AND PUBLIC AT LARGE. false false 1363244 1233824 FARM & FOOD ACCESS REUNITY RESOURCES FARM CONTINUES TO CONNECT COMMUNITY, FOOD, AND SUSTAINABILITY IN MEANINGFUL WAYS. IN 2024, OUR FARM STAND AND OUTREACH PROGRAMS EXPANDED EQUITABLE ACCESS TO FRESH, HEALTHY FOOD FOR NEIGHBORS FACING FOOD INSECURITY. WE SUPPORTED FOOD ACCESS AND NUTRITION PROGRAMS INCLUDING SNAP, DOUBLE UP FOOD BUCKS, WIC, FRESHRX, AND SENIOR NUTRITION.OUR COMMUNITY FRIDGE AND PANTRY CONTINUED OPERATING 24/7 WITH NO-QUESTIONS-ASKED ACCESS. IT REMAINED A VITAL RESOURCE FOR THOSE IN NEED, DISTRIBUTING MORE THAN 850 MEALS A MONTH IN FARM PRODUCE AND PANTRY STAPLES, WITH HUNDREDS MORE MEALS PROVIDED THROUGH COMMUNITY PARTICIPATION IN ITS TAKE-WHAT-YOU-NEED, LEAVE-WHAT-YOU-CAN OPERATION.THROUGH OUR FARM STAND AND FOOD ACCESS PROGRAMS, WE DISTRIBUTED OVER 6,400 MEALS FEATURING FARM-FRESH PRODUCE AND DONATED 7,500 IN FARM CARDS TO FAMILIES IN NEED. MORE THAN TEN THOUSAND POUNDS OF FARM-GROWN PRODUCE WAS PROVIDED TO SUPPORT LOCAL HUNGER RELIEF AND NUTRITION EFFORTS. WE CONTINUE TO PARTNER WITH SFPS ADELANTE, THE SANTA FE INDIGENOUS CENTER, MANY MOTHERS, AND OTHER LOCAL ORGANIZATIONS TO ENSURE FRESH, LOCAL FOOD REACHES THOSE WHO NEED IT MOST.REUNITY ALSO SUPPORTS A NETWORK OF MORE THAN 15 OTHER AREA FARMS AND FARMERS BY SHARING GREENHOUSE SPACE, TOOLS, COLD STORAGE, AND DISTRIBUTION INFRASTRUCTURE. WE PURCHASE THEIR PRODUCTS FOR SALE IN OUR FARM STAND OR FOR INCLUSION IN DONATED FOOD DISTRIBUTIONS, STRENGTHENING THE REGIONAL FOOD SYSTEM THROUGH SHARED RESOURCES AND COLLABORATION. EDUCATION & COMMUNITY ENGAGEMENT EDUCATION IS A CORE PILLAR OF OUR MISSION, AND 2024 SAW STRONG GROWTH IN OUR PROGRAMS. WE SERVED OVER 1,500 STUDENTS ACROSS 34 CLASSROOMS, FROM PRESCHOOL THROUGH COLLEGE, THROUGH FARM-BASED LEARNING, FIELD TRIPS, AND SCHOOL PARTNERSHIPS.FARM CAMP CONTINUED TO FLOURISH, SERVING MORE THAN 500 CHILDRENTHE LARGEST NUMBER SINCE THE PROGRAM BEGAN IN 2021. OVER 50 PERCENT OF CAMPERS RECEIVED SCHOLARSHIPS TO ATTEND. CAMP PROVIDED ESSENTIAL SUMMER CHILDCARE FOR WORKING FAMILIES WHILE NURTURING ENVIRONMENTAL AWARENESS AND CONNECTION TO FOOD AND LAND.OUR VOLUNTEER PROGRAM REMAINED ROBUST, WITH WEEDING WEDNESDAYS AND SEEDING SATURDAYS FOSTERING COMMUNITY THROUGH SHARED WORK AND REGENERATIVE PRACTICES. GROUPS SUCH AS THE ROTARY CLUB, LOCAL MIDDLE AND HIGH SCHOOL SERVICE-LEARNING CLASSES, AND SCOUT TROOPS JOINED IN HANDS-ON FARM PROJECTS.WE ALSO HOSTED FREE PUBLIC CONCERTS, HERITAGE-BASED STORYTELLING EVENTS, AND COMMUNITY GATHERINGS, WELCOMING MORE THAN 3,500 ATTENDEES. TWO PAY-AS-ABLE FARM DINNERS FEATURING FRESH-HARVESTED VEGETABLES BROUGHT NEIGHBORS TOGETHER TO SHARE FOOD AND CONNECTION ON THE LAND. COMPOSTING & WASTE DIVERSION COMPOSTING, WASTE DIVERSION, AND BIOFUEL PROGRAMS REMAIN CENTRAL TO OUR ENVIRONMENTAL AND CLIMATE RESILIENCE IMPACT. IN 2024, REUNITY DIVERTED OVER 1.5 MILLION POUNDS OF FOOD WASTE FROM LOCAL LANDFILLS, WITH A TOTAL OF MORE THAN 4 MILLION POUNDS OF ORGANIC MATERIAL PROCESSED ACROSS ALL COMPOST AND SOIL-AMENDMENT PROGRAMS.WE COLLECTED OVER 49,184 GALLONS OF USED COOKING OIL FOR CONVERSION INTO BIODIESEL THROUGH OUR BIOFUEL COLLECTIVE. OUR NETWORK EXPANDED TO INCLUDE MORE THAN 23 SANTA FE PUBLIC SCHOOLS (AND SEVERAL PRIVATE SCHOOLS) AS WELL AS 121 RESTAURANT AND BUSINESS PARTNERS IN SANTA FE AND ALBUQUERQUE PARTICIPATING IN COMPOST AND BIOFUEL PROGRAMS.OUR RESIDENTIAL DOORSTEP COMPOST PROGRAM PROVIDED ACCESSIBLE FOOD-WASTE COMPOSTING TO OVER 600 HOUSEHOLDS IN 2024. HEALTHY SOILS & LAND RESTORATION AS A CONTRACTOR FOR SANTA FE COUNTY, WE INSTALLED 33 BACKYARD COMPOST SYSTEMS ACROSS THE COUNTY, TEACHING PARTICIPANTS TO COMPOST EFFECTIVELY IN THE HIGH DESERT. IN COLLABORATION WITH THE QUIVIRA COALITION, WE INSTALLED FOUR AERATED STATIC-PILE COMPOSTING SYSTEMS ON RURAL FARMS AND RANCHES, TRAINING PRODUCERS AND COMMUNITY MEMBERS IN ON-SITE FOOD AND GREEN-WASTE DIVERSION.THE COMPOST WE PRODUCED IN 2024 WAS ENOUGH TO COVER 35 ACRES OF LAND WITH ONE INCH OF COMPOST, IMPROVING SOIL HEALTH, WATER RETENTION, AND CARBON SEQUESTRATION. WE CONTINUED A RESEARCH PROJECT ON ONE ACRE OF DESERTIFIED COUNTY LAND ADJACENT TO OUR FARM, TESTING COMPOST APPLICATIONS FOR SOIL RESTORATION AND GROWING DESERT-TOLERANT SEEDS TO COMPARE RESULTS (ACOMA BEANS, GIFTED FROM THE PUEBLO FOR THE PURPOSES OF THE PROJECT).WE ALSO SUPPORTED 14 LOCAL SCHOOL GARDENS WITH COMPOST AND SOIL AMENDMENTS TO STRENGTHEN THE CONNECTION BETWEEN HEALTHY SOIL AND HEALTHY FOOD IN EDUCATIONAL SETTINGS. CAPACITY & IMPACT GROWTH REUNITY CONTINUED TO GROW ITS ADVOCACY EFFORTS THROUGH PARTICIPATION IN THE SANTA FE FOOD POLICY COUNCIL, COLLABORATION WITH COUNTY AND STATE PARTNERS TO EXPAND FOOD AND COMPOSTING PROGRAMS, AND LEADERSHIP IN REGIONAL COMPOST EDUCATION.IN 2024, WE BUILT ORGANIZATIONAL CAPACITY THROUGH A SITE + STRATEGIC PLANNING PROCESS. WE WORKED CLOSELY WITH STAFF, VOLUNTEERS, NEIGHBORS, AND COMMUNITY PARTNERS TO DEVELOP A TEN-YEAR STRATEGIC SITE PLAN WITH MASS DESIGN, CHARTING A SUSTAINABLE PATH FORWARD FOR OUR FACILITIES AND PROGRAMS. THIS PLAN EMPHASIZES BUILDING THE INFRASTRUCTURE AND FINANCIAL CAPACITY NEEDED TO SUSTAIN OUR EXPANDING IMPACT THROUGH BOTH EARNED INCOME AND COMMUNITY INVESTMENT.REUNITY WAS HONORED TO BE NAMED A COMMUNITY ALL-STAR BY THE SANTA FE FARMERS MARKET INSTITUTE AND WAS VOTED BEST NONPROFIT FOR THE ENVIRONMENT BY READERS OF THE SANTA FE REPORTER. 1363244 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true true false true false false false false false false false false true 33 0 true 52 true false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false true true false NM X X LUCIE BUREAU 5056031004 2303 CAMINO ARTISTA SANTA FE NM 87505 MICHAEL CIANO PRESIDENT 40.00 X X 144925 0 0 STEPHEN JOHN BENDER VICE PRES/TR 1.00 X X 0 0 0 ASHER DAVID SINGER SECRETARY 1.00 X X 0 0 0 144925 1 false false false 142583 616302 116298 758885 PROGRAM FEES 611600 550892 550892 550892 26633 26633 21510 21510 21510 873286 318219 555067 555067 OTHER INCOME 21760 21760 21760 1934747 1127719 48143 X 144925 118839 18840 7246 921891 755950 119846 46095 31796 941 30289 566 86011 65369 18922 1720 359745 122695 211882 25168 7328 5423 1832 73 3373 1673 1287 413 91049 44475 46574 11823 2719 9104 4098 4098 58737 58737 46256 33304 12952 SUPPLIES-OPERATIONS 110825 98634 9974 2217 REPAIRS & MAINTENANCE 72449 68827 3622 BANK CHARGES & FEES 40790 39974 816 FUEL 32475 30851 1624 27795 13544 12718 1533 2051366 1363244 602275 85847 433645 531366 352184 306016 82500 31113 55625 13829 21497 471341 215890 291319 255451 11199 933690 895189 2138280 2076343 82586 96491 6174 94648 131840 113485 970514 940165 1191114 1244789 X 864666 719203 82500 112351 947166 831554 2138280 2076343 -116619 1007 X false true X true false X 651200 264668 711572 856684 758885 3243009 651200 264668 711572 856684 758885 3243009 273130 2969879 21 30 59 2181 26633 28924 26039 44046 44474 21510 136069 3408002 5566641 0.87140 0.91520 X PART II, LINE 10 OTHER INCOME 114,559 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26067 9665 16402 95267 24048 71219 165867 75171 90696 184140 107006 77134 255451 OPERATING LEASE PAYABLE 940165 940165 X 1935754 1007 1007 1934747 1934747 2051366 2051366 2051366 SCHEDULE D, PAGE 3, PART X REUNITY IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. REUNITY FILES ITS FEDERAL FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND THE ONLINE CHARITABLE REGISTRATION WITH THE NEW MEXICO DEPARTMENT OF JUSTICE. MANAGEMENT BELIEVES THAT THEY ARE OPERATING WITHIN THEIR TAX-EXEMPT PURPOSE. SPECIAL EVENT 21510 21510 21510 21510 21510 JULIANA CIANO EMPLOYEE 108361 RELATED TO OFFICER false MICHAEL CIANO PRESIDENT 45251 RENT false SCHEDULE L, PART V JULIANA CIANO IS THE SPOUSE OF AN OFFICER (MICHAEL CIANO), AND THEREFORE AN INTERESTED PERSON. MICHAEL CIANO LEASES REAL PROPERTY TO THE ORGANIZATION. X 1 10193 X USED COOKING OI 121 212211 SALES PROCEEDS false false false FORM 990, PAGE 2, PART III, LINE 4A FARM & FOOD ACCESS REUNITY RESOURCES FARM CONTINUES TO CONNECT COMMUNITY, FOOD, AND SUSTAINABILITY IN MEANINGFUL WAYS. IN 2024, OUR FARM STAND AND OUTREACH PROGRAMS EXPANDED EQUITABLE ACCESS TO FRESH, HEALTHY FOOD FOR NEIGHBORS FACING FOOD INSECURITY. WE SUPPORTED FOOD ACCESS AND NUTRITION PROGRAMS INCLUDING SNAP, DOUBLE UP FOOD BUCKS, WIC, FRESHRX, AND SENIOR NUTRITION.OUR COMMUNITY FRIDGE AND PANTRY CONTINUED OPERATING 24/7 WITH NO-QUESTIONS-ASKED ACCESS. IT REMAINED A VITAL RESOURCE FOR THOSE IN NEED, DISTRIBUTING MORE THAN 850 MEALS A MONTH IN FARM PRODUCE AND PANTRY STAPLES, WITH HUNDREDS MORE MEALS PROVIDED THROUGH COMMUNITY PARTICIPATION IN ITS TAKE-WHAT-YOU-NEED, LEAVE-WHAT-YOU-CAN OPERATION.THROUGH OUR FARM STAND AND FOOD ACCESS PROGRAMS, WE DISTRIBUTED OVER 6,400 MEALS FEATURING FARM-FRESH PRODUCE AND DONATED 7,500 IN FARM CARDS TO FAMILIES IN NEED. MORE THAN TEN THOUSAND POUNDS OF FARM-GROWN PRODUCE WAS PROVIDED TO SUPPORT LOCAL HUNGER RELIEF AND NUTRITION EFFORTS. WE CONTINUE TO PARTNER WITH SFPS ADELANTE, THE SANTA FE INDIGENOUS CENTER, MANY MOTHERS, AND OTHER LOCAL ORGANIZATIONS TO ENSURE FRESH, LOCAL FOOD REACHES THOSE WHO NEED IT MOST.REUNITY ALSO SUPPORTS A NETWORK OF MORE THAN 15 OTHER AREA FARMS AND FARMERS BY SHARING GREENHOUSE SPACE, TOOLS, COLD STORAGE, AND DISTRIBUTION INFRASTRUCTURE. WE PURCHASE THEIR PRODUCTS FOR SALE IN OUR FARM STAND OR FOR INCLUSION IN DONATED FOOD DISTRIBUTIONS, STRENGTHENING THE REGIONAL FOOD SYSTEM THROUGH SHARED RESOURCES AND COLLABORATION. EDUCATION & COMMUNITY ENGAGEMENT EDUCATION IS A CORE PILLAR OF OUR MISSION, AND 2024 SAW STRONG GROWTH IN OUR PROGRAMS. WE SERVED OVER 1,500 STUDENTS ACROSS 34 CLASSROOMS, FROM PRESCHOOL THROUGH COLLEGE, THROUGH FARM-BASED LEARNING, FIELD TRIPS, AND SCHOOL PARTNERSHIPS.FARM CAMP CONTINUED TO FLOURISH, SERVING MORE THAN 500 CHILDRENTHE LARGEST NUMBER SINCE THE PROGRAM BEGAN IN 2021. OVER 50 PERCENT OF CAMPERS RECEIVED SCHOLARSHIPS TO ATTEND. CAMP PROVIDED ESSENTIAL SUMMER CHILDCARE FOR WORKING FAMILIES WHILE NURTURING ENVIRONMENTAL AWARENESS AND CONNECTION TO FOOD AND LAND.OUR VOLUNTEER PROGRAM REMAINED ROBUST, WITH WEEDING WEDNESDAYS AND SEEDING SATURDAYS FOSTERING COMMUNITY THROUGH SHARED WORK AND REGENERATIVE PRACTICES. GROUPS SUCH AS THE ROTARY CLUB, LOCAL MIDDLE AND HIGH SCHOOL SERVICE-LEARNING CLASSES, AND SCOUT TROOPS JOINED IN HANDS-ON FARM PROJECTS.WE ALSO HOSTED FREE PUBLIC CONCERTS, HERITAGE-BASED STORYTELLING EVENTS, AND COMMUNITY GATHERINGS, WELCOMING MORE THAN 3,500 ATTENDEES. TWO PAY-AS-ABLE FARM DINNERS FEATURING FRESH-HARVESTED VEGETABLES BROUGHT NEIGHBORS TOGETHER TO SHARE FOOD AND CONNECTION ON THE LAND. COMPOSTING & WASTE DIVERSION COMPOSTING, WASTE DIVERSION, AND BIOFUEL PROGRAMS REMAIN CENTRAL TO OUR ENVIRONMENTAL AND CLIMATE RESILIENCE IMPACT. IN 2024, REUNITY DIVERTED OVER 1.5 MILLION POUNDS OF FOOD WASTE FROM LOCAL LANDFILLS, WITH A TOTAL OF MORE THAN 4 MILLION POUNDS OF ORGANIC MATERIAL PROCESSED ACROSS ALL COMPOST AND SOIL-AMENDMENT PROGRAMS.WE COLLECTED OVER 49,184 GALLONS OF USED COOKING OIL FOR CONVERSION INTO BIODIESEL THROUGH OUR BIOFUEL COLLECTIVE. OUR NETWORK EXPANDED TO INCLUDE MORE THAN 23 SANTA FE PUBLIC SCHOOLS (AND SEVERAL PRIVATE SCHOOLS) AS WELL AS 121 RESTAURANT AND BUSINESS PARTNERS IN SANTA FE AND ALBUQUERQUE PARTICIPATING IN COMPOST AND BIOFUEL PROGRAMS.OUR RESIDENTIAL DOORSTEP COMPOST PROGRAM PROVIDED ACCESSIBLE FOOD-WASTE COMPOSTING TO OVER 600 HOUSEHOLDS IN 2024. HEALTHY SOILS & LAND RESTORATION AS A CONTRACTOR FOR SANTA FE COUNTY, WE INSTALLED 33 BACKYARD COMPOST SYSTEMS ACROSS THE COUNTY, TEACHING PARTICIPANTS TO COMPOST EFFECTIVELY IN THE HIGH DESERT. IN COLLABORATION WITH THE QUIVIRA COALITION, WE INSTALLED FOUR AERATED STATIC-PILE COMPOSTING SYSTEMS ON RURAL FARMS AND RANCHES, TRAINING PRODUCERS AND COMMUNITY MEMBERS IN ON-SITE FOOD AND GREEN-WASTE DIVERSION.THE COMPOST WE PRODUCED IN 2024 WAS ENOUGH TO COVER 35 ACRES OF LAND WITH ONE INCH OF COMPOST, IMPROVING SOIL HEALTH, WATER RETENTION, AND CARBON SEQUESTRATION. WE CONTINUED A RESEARCH PROJECT ON ONE ACRE OF DESERTIFIED COUNTY LAND ADJACENT TO OUR FARM, TESTING COMPOST APPLICATIONS FOR SOIL RESTORATION AND GROWING DESERT-TOLERANT SEEDS TO COMPARE RESULTS (ACOMA BEANS, GIFTED FROM THE PUEBLO FOR THE PURPOSES OF THE PROJECT).WE ALSO SUPPORTED 14 LOCAL SCHOOL GARDENS WITH COMPOST AND SOIL AMENDMENTS TO STRENGTHEN THE CONNECTION BETWEEN HEALTHY SOIL AND HEALTHY FOOD IN EDUCATIONAL SETTINGS. CAPACITY & IMPACT GROWTH REUNITY CONTINUED TO GROW ITS ADVOCACY EFFORTS THROUGH PARTICIPATION IN THE SANTA FE FOOD POLICY COUNCIL, COLLABORATION WITH COUNTY AND STATE PARTNERS TO EXPAND FOOD AND COMPOSTING PROGRAMS, AND LEADERSHIP IN REGIONAL COMPOST EDUCATION.IN 2024, WE BUILT ORGANIZATIONAL CAPACITY THROUGH A SITE + STRATEGIC PLANNING PROCESS. WE WORKED CLOSELY WITH STAFF, VOLUNTEERS, NEIGHBORS, AND COMMUNITY PARTNERS TO DEVELOP A TEN-YEAR STRATEGIC SITE PLAN WITH MASS DESIGN, CHARTING A SUSTAINABLE PATH FORWARD FOR OUR FACILITIES AND PROGRAMS. THIS PLAN EMPHASIZES BUILDING THE INFRASTRUCTURE AND FINANCIAL CAPACITY NEEDED TO SUSTAIN OUR EXPANDING IMPACT THROUGH BOTH EARNED INCOME AND COMMUNITY INVESTMENT.REUNITY WAS HONORED TO BE NAMED A COMMUNITY ALL-STAR BY THE SANTA FE FARMERS MARKET INSTITUTE AND WAS VOTED BEST NONPROFIT FOR THE ENVIRONMENT BY READERS OF THE SANTA FE REPORTER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT THAT THEY HAVE RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTOOD IT, AND COMPLIED WITH IT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A INDEPENDENT BOARD MEMBERS MEET WITHOUT THE INTERESTED DIRECTOR TO REVIEW AND DISCUSS COMPARABLE COMPENSATION DATA. THE INDEPENDENT BOARD MEMBERS TAKE MINUTES OF THEIR MEETING, INCLUDING THE FACTORS THEY CONSIDERED IN SETTING COMPENSATION AND THE SOURCE OF COMPARABLE DATA USED TO DETERMINE REASONABLE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B INDEPENDENT BOARD MEMBERS MEET WITHOUT THE OFFICER OR KEY EMPLOYEE TO REVIEW AND DISCUSS COMPARABLE COMPENSATION DATA. THE INDEPENDENT BOARD MEMBERS TAKE MINUTES OF THEIR MEETING, INCLUDING THE FACTORS THEY CONSIDERED IN SETTING COMPENSATION AND THE SOURCE OF COMPARABLE DATA USED TO DETERMINE REASONABLE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE NEW MEXICO OFFICE OF THE ATTORNEY GENERAL'S WEBSITE. THEY MAY ALSO BE REQUESTED VIA WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES 122,695 166,739 25,168 PROFESSIONAL SERVICES 0 45,143 0 TOTAL 122,695 211,882 25,168