2024-11-13T13:33:22-08:00 2023-12-31 850438493 CLIFFORD ROSS & COOPER CPAS LLC 1155 Commerce Dr Las Cruces NM 88011 990EZ 2023-01-01 900717597 TUTTI BAMBINI TUTT 5755569752 300 EL MOLINO LAS CRUCES NM 88001 BILLIE TAYLOR President 2024-11-13 true true DENISE COOPER P00638825 5755241040 2023 2024-10-15 13:58:12Z X X N/A X X 179947 X 71203 26 0 0 0 108718 0 108718 179947 55906 3885 19657 163 70793 150404 29543 146858 -1009 175392 X 154290 197622 14023 12548 421 1021 168734 211191 21876 35799 146858 175392 TO PROVIDE FUNDING FOR CHILDREN IN NEED. THRIFT STORE PROCEEDS. 96898 96898 BILLIE TAYLOR President 0 0 SUSAN EMERY Vice President 0 0 NIKI BARBOUR Secretary 0 0 JOANNE ACHEN Treasurer 0 0 KATHY GROVES Director 0 0 DIANE LILLEY Director 0 0 CHERYL NIMS Director 0 0 BETTY EGBOM Director 0 0 false false false false false false false 0 0 0 false 0 0 false NM TUTTI BAMBINI 300 EL MOLINO LAS CRUCES NM 88005 5755569752 false false false false false false false false false false false NONE NONE true X 46050 116693 73465 65162 71203 372573 60623 17900 51816 74713 108718 313770 0 0 0 106673 134593 125281 139875 179921 686343 0 0 686343 19 19 15 19 26 98 0 19 19 15 19 26 98 0 0 106692 134612 125296 139894 179947 686441 0.99990 0.99990 0.00010 0.00010 X Other Expenses.1001 Advertising and Promotion $180 Other Expenses.1005 Travel $1000 Other Expenses.1009 Depreciation $1475 Other Expenses.1012 Insurance $1218 Other Expenses.1 PROPOSAL DONATIONS $21438 Other Expenses.2 BENEFICIARY PAYMENTS $14340 Other Expenses.3 BENEFICIARY VOUCHERS $10869 Other Expenses.4 MERCHANDISE PURCHASE $10341 Other Expenses.5 SUPPLIES $3377 Other Expenses.6 MAINTENANCE AND REPAIR $3274 Other Expenses.7 RENOVATIONS $1417 Other Expenses.8 DUES AND SUBSCRIPTIONS $893 Other Expenses.9 GIFTS $500 Other Expenses.10 VOLUNTEER APPRECIATION $330 Other Expenses.12 BANK FEES $141 Other Assets.1003 Machinery and Equipment - Beginning $121 Machinery and Equipment - Ending $121 Other Assets.1 - Beginning $300 - Ending $300 Other Assets.2 EMPLOYEE ADVANCES - Beginning $0 EMPLOYEE ADVANCES - Ending $600 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $21876 Accounts Payable and Accrued Expenses - Ending $35799