2025-09-24T19:00:49-05:00 2024-12-31 990820549 MOTABOOKS LLC 4600 Lincoln Rd NE ALBUQUERQUE NM 87109 990EZ 2024-01-01 061835784 MANA DE ALBUQUERQUE MANA 5056990503 PO BOX 25801 ALBUQUERQUE NM 87125 JAMIE VELASQUEZ TREASURER 5056990503 2025-05-06 1 1 MELISSA MOTA P03077940 5759737403 2024 2025-03-06 01:10:19Z X X X X X 91770 X 89411 2050 309 1470 -1470 90300 11625 10575 353 47628 70181 20119 25985 46104 X 23188 44909 2797 1311 25985 46220 116 25985 46104 X EDUCATION, CULTURAL & ETHNIC AWARENESS SCHOLARSHIPS ARE ISSUED TO GRADUATING HIGH SCHOOL SENIORS AND CURRENT COLLEGE STUDENTS IN $1000 AMOUNTS FOR EDUCATIONAL EXPENSES INCLUDING BOOKS FEES TUITION. 4500 11000 CONTINUED HERMANITAS YOUTH LEADERSHIP FOR THE 2024 SEASON AND HOSTED NUMEROUS WORKSHOPS DESIGNED TO ENCOURAGE GIRLS TO STAY IN SCHOOL AND PURSUE HIGH ACADEMIC AND CAREER GOALS. MAINTAIN AND IMPROVE THEIR HEALTH AND RAISE SELF-CONFIDENCE AND EXPECTATIONS FOR THE FUTURE. 48500 26313 TO INCREASE MEMBERSHIP IN OUR AREA 2050 1000 37313 JULIA MAESTES VICE PRESIDENT 10 0 0 0 JACQUELINE MIRAMONTES PRESIDENT 10 0 0 0 JAIME VELAQUEZ TREASURER 10 0 0 0 ANGELINA FLORES MONTOYA SECRETARY 10 0 0 0 0 0 0 0 0 0 0 0 0 JAIME VELASQUEZ PO BOX 25801 ALBUQUERQUE NM 87125 5056990503 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 X 54511 67082 62100 83533 267226 12307 543 7928 20778 54511 79389 62643 91461 288004 288004 48 134 218 309 709 48 134 218 309 709 54559 79523 62861 91770 288713 0.99750 0.99800 0.00250 0.00000 0 0 0 0 0 0 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES BUSINESS REGISTRATION FEES AMOUNT 10 2) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 1686 3) OTHER EXPENSES STORAGE RENT AMOUNT 1389 4) OTHER EXPENSES GROCERIES PROGRAMMING MEALS AMOUNT 3292 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 948 6) OTHER EXPENSES PAYPAL FEES AMOUNT 486 7) OTHER EXPENSES PROGRAMMING SUPPLIES AMOUNT 1819 8) OTHER EXPENSES TELECOMMUNICATIONS WEB AMOUNT 1511 9) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 698 10) OTHER EXPENSES PROGRAMMING TRAVEL EXPENSE AMOUNT 35716 11) OTHER EXPENSES BANK FEES AMOUNT 73 990 EZ PAGE I,LINE 20 BEGINNING YEAR CASH AND SAVINGS ADJUSTMENT OF 305.18 COMPARED TO PREVIOUS YEARS FILING. TOTAL CASH ACCOUNTS HAD OVERLAPPING INCOME THAT WAS CORRECTED AFTER 2023 RETURN WAS PREPARED. AND ADJ OF 1153.82 ON ASSETS OF BOOKS CARRIED OVER FROM PRIOR YEARS. SHOWN AS A CONTRA ASSET ON ACCIDENT. CORRECTING IN 2024 TO START BOOKS OFF CLEAN PART II, LINE 24 1) DESCRIPTION SCHOLARSHIP FUNDS BOY AMOUNT 2797 EOY AMOUNT 1311.11 PART II, LINE 26 1) DESCRIPTION AMERICAN EXPRESS CC BOY AMOUNT 0 EOY AMOUNT 116.12