2024-11-14T13:55:37-05:00 2023-12-31 990EZ 2023-01-01 743254673 Cachamsi Inc % JORGE DUCHICELA CACH 6464170820 402 YOUENS DR Weimar TX 789620000 Jorge Duchicela Director 2024-11-14 false 2023 2024-10-15 13:58:12Z X X X X 195632 X 195632 0 0 0 195632 94437 98610 193047 2585 96703 0 99288 X 150703 141288 150703 141288 54000 42000 96703 99288 TO PROVIDE HEALTH CARE PROFESSIONALS WITH A WIDE RANGE OF CLINICAL EXPERIENCES IN WHICH TO LEARN THE SPANISH LANGUAGE NEEDED FOR MEDICAL SETTINGS OFFER CLINICAL EXPERIENCES FOR MEDICAL STUDENTS AND PHYSICIANS TO ALLOW THEM TO GAIN AN APPRECIATION OF CROSS-CULTURAL MEDICINE AND TO LEARN MEDICAL SPANISH IN ORDER TO DELIVER HEALTHCARE TO PATIENTS IN URBAN OR RURAL AREAS IN THE UNITED STATES. 0 183395 183395 KEEGAN DUCHICELA DIRECTOR 2 0 0 0 IMA DUCHICELA TANNER DIRECTOR 2 0 0 0 JORGE DUCHICELA SECRETARY 4 0 0 0 OLGA SANTA CRUZ DUCHICELA PRESIDENT 2 0 0 0 false false false false false false true 42000 false false TX JORGE DUCHICELA 402 YOUENS DR Weimar TX 789620000 6464170820 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 240879 121503 85282 186329 195632 829625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240879 121503 85282 186329 195632 829625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 829625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240879 121503 85282 186329 195632 829625 1 1.00 0 0.00 X JORGE DUCHICELA SECRETARY WORKING CAPITAL X 54000 42000 false true true 42000 Part I, line 16 | Other Expenses:, Amount:| ADVERTISING, $3900.00| OFFICE EXPENSES, $380.00| ROOM AND BOARD STUDENTS, $48208.00| TRANSPORTATION, $15805.00| BANK CHARGES, $175.00| SUPPORT SERVICES, $10869.00| TELEPHONE EXPENSE, $380.00| TEACHING MATERIALS, $2620.00| TAX EXPENSES, $4843.00| TEACHING FEES, $11430.00| TESTING FEES, $0.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $54000, $42000|