2024-11-01T08:09:51-04:00 2023-12-31 660794081 AFS CPA GROUP LLC PO BOX 1314 GURABO PR 00778 990EZ 2023-01-01 660795977 INCUBADORA DE EMPRESAS E INDUSTRIAS CREATIVAS EN MAYAGUEZ INC % Silvia Aguilo INCU 7874325018 CALLE MENDEZ VIGO 114 ESTE MAYAGUEZ PR 00680 Silvia A Aguilo Ramos President 2024-11-01 false EDUARDO SECOLA P02522391 9399922311 2024-11-01 2023 2024-10-15 13:58:12Z X X X X 22608 X 22524 84 0 0 0 22608 34614 1000 9784 45398 -22790 58683 35893 X 61150 12404 0 8344 500 25500 61650 46248 2967 10355 58683 35893 Educational services and support with the purpose of empowering the artist designer and creationist toward his her creative destiny under the entrepreneurship and sustainable economy. Incubadora Creativa is a business incubator for the creative and cultural sector in Puerto Rico. During 2023 we had 20 Pre-Incubation participants and 23 Incubation participants. We offer both programs free of cost with internal and external voluntary resources. Supporting and nurturing talent in the creative and cultural industries have a significant impact on the growth and success of creative entrepreneur individuals and the creative and cultural sector in Puerto Rico as a whole. Having 20 Pre-Incubation participants and 23 Incubation participants indicates a strong interest and demand for our Incubadora Creativa programs. It showcases the value and reputation our Incubadora Creativa has built within the creative and cultural sector in Puerto Rico. The diversity of this sector demonstrates our ability to cater to a wide range of creative talents. Our building capacity curricula which expands to all our programs give free support with internal and external resources to our participants. 0 28135 28135 Silvia A Aguilo Ramos President 20 0 0 0 Viviana Cesani Vice President 20 0 0 0 Mariluz Frontera Treasurer 20 0 0 0 false false false false false 0 false false false false PR Outsourcing Solution International PO Box 1314 Gurabo PR 00778 7876535373 false false false false false false false false false true false NONE NONE X 0 0 0 65465 22524 87989 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 65465 22524 87989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87989 0 0 0 23 84 107 0 0 0 0 0 0 0 0 0 23 84 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65488 22608 88096 0.9988 0.9996 0.0012 0.0004 X true true true false false false false false false false false false true Part I, line 16 | Other Expenses:, Amount:| Office Expenses 3,098; Utilities 1,800; Repairs and Maintenance 1,286; Depreciation 677; Bank Charges 644; Other Taxes and Fees 495; Other Expenses 940., $9784| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Security Deposit Account Receivable 25,000, $500, $25500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Professional Services Income Tax Withholding, $1082, $| Accounts Payable, $1885, $10355|