2024-05-14T16:23:25-05:00 2023-12-31 660741629 EXPERT ACCOUNTING GROUP 3 P 1 CALLE ABANICO URB APONTE SAN LORENZO PR 00754 990EZ 2023-01-01 660581845 PRODUCTORA ANGELES DEL FIN INC PROD 7876089334 HC 20 BOX 26393 SAN LORENZO PR 00754 CARLOS GONZALEZ DIRECTOR 7876089334 2024-05-14 false CARLOS GONZALEZ XXX-XX-XXXX true JOEL RODRIGUEZ P01069366 7877365020 2024-05-14 X 2023 2023-04-26 12:10:37Z X HTTPS://ANGELESDELFIN.WIXSITE.COM/PADF X X NON FOR PROFIT ENTIT 187982 X 35021 151688 1273 187982 121613 6267 23853 151733 36249 207913 -1500 242662 X 283556 315157 26115 28365 309671 343522 101758 100859 207913 242663 CULTURAL EDUCATIONAL cultural - educational 27297 CARLOS GONZALEZ DIRECTOR 40 21416 false false false false false false false false false CPA JOEL RODRIGUEZ 3P1 CALLE ABANICO URB APONTE SAN LORENZO PR 00754 7877365020 false false false false false false false false false false false true X 35060 75620 86610 50001 27297 274588 35060 75620 86610 50001 27297 274588 274588 274588 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: INTEREST Amount: 1273 Part I, line 16 Description: MATERIALS AND OFFICE SUPPLIES Amount: 544 Part I, line 16 Description: INSURANCE Amount: 1104 Part I, line 16 Description: PRODUCTION EXPENSE Amount: 7207 Part I, line 16 Description: MEALS FOR PARTICIPANTS AND VOLUNTEERS Amount: 3319 Part I, line 16 Description: TELEPHONE AND INTERNET Amount: 4412 Part I, line 16 Description: AUTOMOBILE EXPENSE Amount: 2787 Part I, line 16 Description: TRAVEL AND MEETINGS Amount: 1118 Part I, line 16 Description: INTEREST EXPENSE Amount: 805 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 185 Part I, line 16 Description: OTHER GENERAL AND ADMINISTRATIVE EXPENSES Amount: 2372 Part I, line 20 Description: PRIOR ADJUSTMENT Amount: -1500 Part II, line 24 Description: EQUIPMENT BOY Amount: 26115 EOY Amount: 26115 Part II, line 24 Description: ACCOUNTS RECEIVABLE BOY Amount: 0 EOY Amount: 2250 Part II, line 26 Description: ECONOMIC INJURY DISASTER LOAN BOY Amount: 32258 EOY Amount: 31359 Part II, line 26 Description: ACCOUNT PAYABLE TO DIRECTOR BOY Amount: 69500 EOY Amount: 69500