2024-08-28T12:19:34-04:00 2023-12-31 920657792 YUMIS ACCOUNTING SERVICES CORP 6955 NW 77TH AVENUE SUITE 405 MIAMI FL 33166 990 2023-01-01 591644492 RINCON DE SAN LAZARO RINC 3058870944 1190 EAST 4TH AVENUE HIALEAH FL 330104106 FRANCISCO M PEREZ PRESIDENT 3058870944 2024-08-28 true false YUMISLEIDYS RODRIGUEZ P02087284 3054008884 2024-08-28 2023 2024-08-08 14:25:15Z FRANCISCO M PEREZ 1107106 false X X 1975 FL CHURCH 0 0 16 0 1035513 978666 0 18705 118440 34244 10000 1088462 1107106 0 0 481962 504151 0 0 501876 553323 983838 1057474 104624 49632 6143886 6186498 148840 141819 5995046 6044679 X CHURCH false false NON PROFIT 30853 CONTRIBUTION & DEPRECIATION 30853 30853 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 8 8 false 16 true false false false false false false false false false false false false false false false false 0 0 false false false false false false false true true false false false false false false false false false YUMIS ACCOUNTUNG SERVICES 3054008884 6955 NW 77TH AVENUE SUITE 405 MIAMI FL 33166 X FRANCISCO M PEREZ PRESIDENT X 55872 0 0 MISLEIDY DARIAS CRUZ TREAUSRER X 44818 0 0 ALINA SOSA ORTEGA COO X 45354 0 0 ORLANDO MOLINA SECRETARY X 33920 0 0 ANTONIO R GONZALEZ VPE X 0 0 0 179964 false false false 978666 978666 118440 118440 OTHER INCOME 10000 10000 10000 1107106 128440 X 179964 179964 287208 287208 36979 36979 34447 34447 28725 28725 CHURCH & RELIGIOUS SUPPLI 184294 184294 REPAIR & MAINTENANCE 73471 73471 FESTIVAL EXPENSES 35516 35516 INSURANCE 30646 30646 166224 2128 164096 1057474 30853 1026621 0 1408037 1513474 2004269 1971749 3580 2077127 559615 1543344 1517512 14831 11938 1169825 1171825 6143886 6186498 148840 141819 148840 141819 X 5995046 6044679 5995046 6044679 6143886 6186498 X 49632 1 X false false X 1346709 1346709 459099 316395 142704 1489413 CONSTRUCTION IN PROCESS 1166432 SECURITY DEPOSITS 5393 1171825 L/P SBA 9632278403 141567 COURT DEDUCTION/ LISSANDRA QUINTANA 203 UNEMPLOYMENT TAXES PAYABLE 49 141819 FORM 990, PAGE 2, PART III, LINE 4D CONTRIBUTION & DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 0 27,162 0 OFFICE SUPPLIES 0 26,702 0 MINISTRY EXPENSES 0 24,625 0 COMPUTER EXPENSES 0 12,624 0 SHRINE MUSIC 0 9,240 0 BANK CHARGES 0 8,106 0 WASTE SERVICE 0 7,824 0 AUTOMOTIVE EXPENSES 0 7,057 0 JANITORIAL SUPPLIES 0 6,871 0 TELEPHONE & INTERNET 0 6,669 0 POSTAGE, PRINTING & MAILI 0 5,830 0 SECURITY GUARD 0 5,575 0 REAL ESTATE TAXES 0 5,339 0 ALARM SERVICE 0 4,200 0 OTHER TAXES 0 3,000 0 CONTRIBUTIONS 2,128 0 0 ADVERTISING 0 1,200 0 CREDIT CARD CHARGES 0 975 0 SUB-CONTRACTORS 0 480 0 DUES & SUBSCRIPTIONS 0 340 0 OFFICE EQUIPMENT RENTAL 0 224 0 PERMITS & LICENSES 0 53 0 TOTAL 2,128 164,096 0 FORM 990, PART XI, LINE 9 1