2024-09-30T11:45:14-05:00 2022-12-31 990EZ 2022-02-15 661001730 FUNDACION CREEMOS EN TI CORPORATION % BRYAN NEGRON FUND 7872032663 URB SANTA JUANITA CALLE 22 JJ 13 Bayamon PR 00956 BRYAN NEGRON PRESIDENT 7872032663 2024-09-30 true false RICARDO MONTALVO P01327975 7876304882 2024-09-30 X 2022 2024-10-15 13:58:12Z X X X X X 92965 92965 92965 20257 8800 915 28014 57986 34979 34979 0 35048 0 0 0 9181 0 44229 0 9250 0 34979 HELPING AND REHABILITATING THE MENS OF TOMORROW IN PR THE FOUNDATION STARTED OPERATIONS ON FEBRUARY 2022 AND IN JUST 10 MONTHS IT WAS ABLE TO HAVE A PROGRAM SERVICE INCOME OF 92965 WHICH HELPED RUN OPERATIONS WHILE GRANTS ARE APPROVED 57986 57986 BRYAN M NEGRON PRESIDENT 40.00 0 0 0 IDALIZ MASSANET VICEPRESIDENT 40.00 0 0 0 JORGE L RIVERA SECRETARY 40.00 0 0 0 WALBERTO CRUZ OFFICER 5.000 0 0 0 JORGE L GONZALEZ OFFICER 5.000 0 0 0 false false false false false false true 8800 0 0 0 false false UT FUNDACION CREEMOS EN TI CORPORATION URB SANTA JUANITA CALLE 22 JJ 13 BAYAMON PR 009564618 7872032663 false false false false false false false false false false false false NONE NONE true X 92965 92965 92965 92965 92965 92965 X 0.00000 false false false false false false BRYAN NEGRON PRESIDENT EXPENSES X 8800 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part I Line 16 Travel $4240.00 Part I Line 16 Insurance $4499.00 Part I Line 16 REPAIRS AND MAINTENANCE $8966.00 Part I Line 16 COST OF PROVIDING SERVICES $5138.00 Part I Line 16 UTILITIES $3183.00 Part I Line 16 MISCELLANEOUS $1988.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $9181.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $450.00 Part II Line 26 Loans and other payables. Beginning:$0.00 Ending: $8800.00 PART VI LINE 11B INDEPENDENT REVIEW BY OFFICIALS PART VI LINE 19 UPON REQUEST