2025-04-01T21:44:54-05:00 2024-12-31 300540605 OSWALDO SALAZAR 560 DREW STREET BROOKLYN NY 11208 990EZ 2024-01-01 471582151 FRENTE HISPANO LOCAL 79 INC % EDWIN A MENDOZA FREN 6462088763 84-03 104 TH STREET Richmond Hill NY 11418 EDWIN A MENDOZA PRESIDENT 6462088763 2025-04-01 true true LIDIA V ALVARADO P02276439 3475964011 2025-04-01 X 2024 2025-03-06 01:10:19Z X X X X 55595 55595 55595 6850 3200 49590 59640 -4045 -4045 3712 0 0 0 0 0 3712 0 3712 0 0 0 PROVIDES CULTURAL, DEVELOPMENTAL & HELP HISPANIC SIDE FAIRS EDUCATION CHRISMAS TOYS FOOD SUPORT 58376 PROVIDE WORK ADVANCEMENT, INMIGRATION ISSUES AWARENESS, AND RELATED FAIR AND FESTIVAL 0 58376 EDWIN A MENDOZA PRESIDENT 20.00 0 0 0 FREDDY G GUERRERO TREASURER 0.00 0 0 0 HECTOR GONZALEZ SECRETARIO 20.00 0 0 0 WILLIAM UYAGUARI VICEPRESIDENTE 20.00 0 0 0 MERCEDES BERMEO VOCAL 10.00 0 0 0 LUIS NOBLECILLA VOCAL 10.00 0 0 0 WILSON LEON VOCAL 10.00 0 0 0 ANGEL NAULA VOCAL 20.00 0 0 0 false false false false false false false false false NY EDWIN A MENDOZA 84-03 104TH STREET RICHMOND HILL NY 11418 6462088763 false false false false false false false false false false false NONE NONE true X 55322 66394 20000 141716 55322 66394 20000 141716 0 0 0 0 0 0 141716 0 0 55322 66394 20000 141716 1.00000 1.00000 0.00000 0.00000 X Part I AN ORGANIZATION THAT PROVIDES CULTURAL, DEVELOPMENTAL AND EDUCATIONAL SERVICES AND SUPPORT TO THE HISPANIC COMMUNITY Part I Line 16 Advertising and promotion $348.00 Part I Line 16 Other office expenses $3785.00 Part I Line 16 Information technology $1400.00 Part I Line 16 Travel $1600.00 Part I Line 16 TOYS FOR CHRISMAS $18967.00 Part I Line 16 EDUCATION FESTIVAL $12300.00 Part I Line 16 FAIR $8090.00 Part I Line 16 CLENING PRODUCTOS $3100.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3712.00 Ending: $0.00