2024-11-20T17:16:45-05:00 2023-12-31 850457733 AMIGO TAX SERVICES 1701 SE MAIN SUITE A ROSWELL NM 88203 990EZ 2023-01-01 850372436 ROSWELL HISPANO CHAMBER OF COMMERCE ROSW 5753179930 PO BOX 8059 ROSWELL NM 88202 ALFREDO GARCIA PRESIDENT 5753179930 2024-11-14 true true ALEX URQUIDES P00462477 5756229213 2024-11-17 X 2023 2024-10-15 13:58:12Z X X X 94584 X 51462 16050 27072 18303 8769 76281 35862 3408 9092 412 9856 58630 17651 35976 53627 X 34461 53725 1597 1597 36058 55322 82 558 35976 54764 SUPPORT LOCAL DISADVANTAGED MINORITY BUSINESSES Organization serving the business growth needs of small minority and women owned businesses ALFREDO GARCIA PRESIDENT 20 0 NANCY CHAVARRIA VICE PRESIDENT 10 0 MAYELA SOSA SECRETARY 10 0 SYLVIA GARCIA TREASURER 5 0 JOHN ERARD DIRECTOR 10 0 MIKE ESPIRITU DIRECTOR 10 0 COL DAVID WEST DIRECTOR 5 0 DANIELA GARCIA DIRECTOR 5 0 GINA ARAMBULA DIRECTOR 5 0 false false false false false false false false NM ALEX URQUIDES 1701 SE MAIN ST STE A ROSWELL NM 88203 5756229213 false false false false false false false false true X 67512 67512 67512 67512 67512 67512 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false CINCO DE MAYO FESTIVAL 9289 9289 5359 PINATA FEST FESTIVAL 17785 17785 10379 27074 27074 15738 15738 11336 false false false false false false false false false Part I, line 16 Description: SUPPLIES Amount: 172 Part I, line 16 Description: TAXES PAYROLL Amount: 987 Part I, line 16 Description: ADVERTISING Amount: 2469 Part I, line 16 Description: INSURANCE GENERAL LIABILITY Amount: 415 Part I, line 16 Description: CONFERENCE TRAVEL & MEETINGS Amount: 965 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 584 Part I, line 16 Description: COMPUTER INTERNET AND WEBSITE Amount: 311 Part I, line 16 Description: DUES AND SUBSCRIPTION Amount: 1325 Part I, line 16 Description: OFFICE EXPENSE Amount: 935 Part I, line 16 Description: TAXES Amount: 14 Part I, line 16 Description: CONFERENCE CONVENTION MEETING Amount: 1679 Part II, line 24 Description: COMPUTER EQUIPMENT BOY Amount: 1597 EOY Amount: 1597 Part II, line 26 Description: PAYROLL LIABILITIES BOY Amount: 82 EOY Amount: 558