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      <PersonNm>JANNETTE LOPEZ GONZALEZ</PersonNm>
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      <PreparerPersonNm>JOSE A BOSQUES</PreparerPersonNm>
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      <PrimaryExemptPurposeTxt>SEE SCHEDULE O FOR MORE DETAILS</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>TO HELP PUERTO RICAN CHILDREN DEVELOP MENTALLY, PHYSICALLY AND EMOTIONALLY WITH HELP FROM ALL PUBLIC AND PRIVATE SECTORS OF PR AND THE USA.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>JANNETTE LOPEZ PEREZ</PersonNm>
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        <PersonNm>KARLA M MORALES IRIZARRY</PersonNm>
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        <PersonNm>RAMON RIVERA PEREZ</PersonNm>
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        <PersonNm>LUIS AROCHO RAMOS</PersonNm>
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          <BusinessNameLine1Txt>RAMON RIVERA PEREZ</BusinessNameLine1Txt>
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          <AddressLine1Txt>153 CALLE ROSARIO ROSA COMUNIDAD SA</AddressLine1Txt>
          <CityNm>MOCA</CityNm>
          <StateAbbreviationCd>PR</StateAbbreviationCd>
          <ZIPCd>00676</ZIPCd>
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        <PhoneNum>7876734427</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
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      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>IMPACT PUERTO RICAN CHILDREN FOR THEIR WELL-BEING AND DEVELOPMENT IN SOCIAL DIMENSIONS: PHYSICAL, EMOTIONAL AND SPIRITUAL IN COLLABORATION WITH THE PRIVATE SECTOR, THE PUBLIC SECTOR, NON-GOVERNMENT SECTORS PLUS ANY OTHER LAWFUL PURPOSE UNDER THE STANDARDS OF PUERTO RICO AND THE UNITED STATES OF AMERICA.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: COPIA DEL FONDO DEL SEGURO DEL ESTADO Amount: 99</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: COMPRA DE JUGUETES PARA LOS PARTICIPANTES Amount: 1037</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GASTO ADMINISTRATIVOS DE ACTIVIDADES Amount: 929</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRABAJO POR BENNY IRON WORKS Amount: 660</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GASTOS DE SONIDOS Amount: 500</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTROS GASTOS JOSUE SALINAS Y OTROS Amount: 2092</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GASTOS DE GASOLINA Amount: 2209</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GASTOS DE FERRETERIA Amount: 487</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GASTOS DE FARMACIA Amount: 159</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: COMPRA DE COMIDA Y OTROS Amount: 2243</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GASTOS UPS Amount: 10</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTROS GASTOS RELACIONADOS Amount: 9141</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: RENTA DE EQUIPO PARA ACTIVIDAD PARTY THE WINNER Amount: 1004</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: CARGOS BANCARIOS Amount: 267</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTRAS COMPRAS PARA LAS ACTIVIDADES Amount: 7230</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: DONATIONS Amount: 275</ExplanationTxt>
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