2024-05-15T20:24:26-04:00 2023-06-30 990EZ 2022-07-01 943174237 BALLET FOLKLORICO MEXICANO DE CARLOS MORENO % Carlos Moreno BALL 5109280687 57 MARLOW DR OAKLAND CA 946055817 Carlos Moreno Vice President 2024-05-15 Carlos Moreno XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X X balletfolkloricomexicano.org X X 199368 X 23025 176343 0 0 0 0 0 0 0 0 0 0 0 0 0 199368 0 0 47228 9400 35000 3156 103555 198339 1029 32700 -433 33296 X 6844 7873 0 0 25856 25423 32700 33296 0 0 32700 33296 To Educate about Mexican Culture through dance Performances in Community 13000 131533 Classes and Workshops on Mexican dance and culture 10025 66806 NA 0 0 198339 Carlos S Moreno General Director 15 12000 0 0 Carlos G Moreno Artistic Director - Vice President of Board 30 24000 0 0 Robert Marcial President - Board of Directors 10 0 0 0 Ana Dollin Secretary - Board of Director 5 0 0 0 Jude Gallardo Director At large 5 0 0 0 false false false false false 0 false false false false CA Carlos G Moreno 57 MARLOW DR OAKLAND CA 946055817 5109280687 false false false false false false false false false false false NONE NONE true X 0 0 7272 11603 23025 41900 135300 123138 39160 98820 176343 572761 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 135300 123138 46432 110423 199368 614661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 614661 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 135300 123138 46432 110423 199368 614661 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| No Additional Revenue, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| No Grants Paid, $0| Part I, line 16 | Other Expenses:, Amount:| Other Expenses: Administrative 27,381 Production Costs 29,805 Maintenance and Repairs 8,756 Toiuring 36,803 Insurance 810, $103555| Part I, line 20 | Explanation:, Amount:| Depreciation of Costumes, $-433| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets : Costumes, $25856, $25423| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| No Liabilities, $0, $0|