2024-08-14T20:28:56-04:00 2024-05-31 770416913 J MARIO FLORES INC 950 S BASCOM AVENUE SUITE 1113 San Jose CA 95128 990EZ 2023-06-01 237242327 WE AND OUR NEIGHBORS WEAN PO BOX 54098 SAN JOSE CA 95124 ADAM BURCH TREASURER 4083356445 2024-07-22 false true J MARIO FLORES ATTORNEY CPA P00942622 4087770185 2024-08-14 2023 2024-08-08 14:25:15Z X WEANDOURNEIGHBORS.ORG X X 113647 X 50 113597 113647 5293 26841 35518 40059 107711 5936 90343 96279 X 78161 82494 26430 24333 0 0 104591 106827 14248 10548 90343 96279 X CONTRIBUTE TO WELFARE OF COMMUNITY THE GRATEFUL GARMENT PROJECT. BRAIN RESARCH AND OTHER BRAIN-RELATED MEDICAL ISSUES. 1033 DONATION TO SANTA CLARA COUNTY LIBRARY FOR SILICON VALLEY READS.TO ENCOURAGE READING AND DISCUSSION OF SELECTED BOOKS AS A WAY TO OPEN COMMUNITY DIALOGUE ABOUT PROVOCATIVE THEME 355 AMERICAN REDCROSS.CONTRIBUTON FOR HUMINATARIAN MISSIONS. 410 Other program services 721 0 SHERRY BURCH PRESIDENT 10.00 0 0 0 MARY E CADDELL SECRETARY 5.00 0 0 0 ADAM BURCH TREASURER 3.00 0 0 0 ALICE MATSON CORRESPONDING SECRETARY 2.00 0 0 0 CAROL MILLER PRESIDENT 3.00 0 0 0 AMY DUNCAN FIRST VICE-PRESIDENT-PROGRAMS 3.00 0 0 0 JENNIFER FREITAS SECOND VICE PRESIDENT-MEMBERSHIP 3.00 0 0 0 false false false false false false false false false CA ADAM BURCH 15480 UNION AVENUE SAN JOSE CA 95124 4083356445 false false false false false false false false false false false NONE NONE true X 4623 3074 6205 2108 50 16060 43926 10520 58924 101665 113593 328628 48549 13594 65129 103773 113643 344688 344688 15 3 3 5 4 30 15 3 3 5 4 30 713 3620 8275 183 12791 49277 17217 73407 103961 113647 357509 0.96410 0.95660 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,097ADVERTISING GOOGLE 812DONATIONS 2,519COMPUTER EXPENSE 387DUES-NATIONAL AND STATE 552INSURANCE-OTHER 1,844PROPERTY INSURANCE 115LEGAL FEES 277YELP BUSINESS SERVICES 900PAYPAL FEES 4,263DROPBOX 540PAYROLL TAX 1,393INSURANCE-LIABILITY D AND O 2,387RENTAL SECURITY 10,293REAL ESTATE TAXES 3,357SECURITY 414MISCELLANEOUS ADJUSTMENT (300)SOFTWARE 6,233WEBSITE 389FIRE DEPARTMENT PERMITS 961EVENTECTIVE 626 Description of total liabilities Part II line 26 Category Beginning of Year End of YearRENTAL DEPOSIT/PAYROLL LIAB 14,248 10,548 Other program services Part III line 31 $ 266 DONATION TO SEMPERVIRENS; PROTECT REDWOOD FORESTSAND PARKS.$ 455 DONATION TO SEMPERVIRENS; PROTECT REDWOOD FORESTSAND PARKS.