2024-10-31T08:33:58-07:00 2023-12-31 260843488 TAX PRO HOUSE & SERVICES INC 119 FERRY ST MALDEN MA 02148 990PF 2023-01-01 822643504 FLA USA INC FLAU 6177565677 93 CRESTVIEW LN FITCHBURG MA 01420 CARLOS E COSENDEY DIRECTOR 6177565677 2024-10-28 true JULIO LUZ P00752483 6176496700 2024-10-31 2023 2024-10-15 13:58:12Z X 51836 X 86228 X 0 0 0 86228 0 0 0 0 0 11668 47526 59194 0 0 0 0 59194 0 0 27034 0 26337 5164 5164 0 0 58340 10944 47396 46672 0 0 0 0 0 26337 52560 51836 0 861 50 0 0 861 50 X 25476 52510 25476 52510 26337 52560 25476 27034 52510 52510 0 0 0 0 0 0 0 0 false false false false false false false false true false false false false false false N/A JULIO LUZ 6177565677 27 PRINCETON ROAD MALDEN MA 02148 false false false false false false false false false false false false false false false false false false false false CARLOS EDUARDO MEIRELES COSENDEY 93 CRESTVIEW LN FITCHBURG MA 01420 PRESIDENT 2.00 0 0 0 ROGERIO SENA OLIVEIRA 91 HERON WAY FITCHBURG MA 01420 TREASURER 2.00 0 0 0 NONE 0 NONE 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 0 0 0 0 0 0 0 0 X SHIRT SALES 999999 5 1A SHIRTS THAT WE BUY AND THEN SELL HELP US PROMOTE OUR ACTIVITIES THROUGOUT THE YEAR false false false false false false false false false false 2023 MERCEDEZ SPRINTER 2023-02-02 58340 200DB 5.000000000000 11668 Advertising 260 CLUB ASSOCIATION FEE 127 AUTO EXPENSE 2569 CITY PERMIT 924 COMPUTER AND INTERNET 131 DIV OF CORPORATION FEE 302 INSURANCE EXPENSE 4014 EZ PASS 141 MEALS AND ENTERTAINMENTE 552 MISCILLANEOUS 42 MERCHANT FEE 436 POSTAGE 459 PROMOTIONAL MATERIAL 1370 STORAGE RENT 820 SUPPLIES 15166 TELEPHONE EXPENSES 249 TOURNMENT MATERIAL 134 TRANSPORTATION 5472 TAVEL EXPENSES 14358