2025-04-01T12:40:56-07:00 2023-12-31 831407970 SERVICIOS INTERNACIONALES INC 200 BROADWAY SUITE 202 LYNNFIELD LYNNFIELD MA 01940 990EZ 2023-01-01 562270922 UNISAL UNIS 7049681812 3715 LATROBE DR CHARLOTTE NC 28211 ANA M CARPIO PRESIDENT 7049681812 2025-04-01 true SONIA CARPIO P01291712 6174660725 2023 2025-03-06 01:10:19Z X X X WWW.UNISAL.ORG X X 75448 X 75448 0 0 0 0 0 0 0 0 0 0 75448 8764 8764 66684 4933 33433 105050 4933 105050 4933 105050 4933 105050 X WE WORK WITH FAMILIES OF ALL RACES, RELIGIONS AND ORIGINS AROUND THE WORLD TO BE THE BRIDGE BETWEEN COMMUNITIES AND SOCIAL SYSTEMS, WITHT THE AIM OF CREATING GENERATIONS AWARE OF THEIR OBLIGATIONS AND HUMAN RIGHTS. HUMANITARIAN RELIEF AND EDUCATIONAL PROGRAMS 0 0 0 ALBERTO VASQUEZ VICEPRESIDENT 10.00 0 0 0 LILIANA SPEARS DIRECTOR 12.00 0 0 0 ANA MIRIAM CARPIO PRESIDENT 22.00 0 0 0 KELLY CARPIO TREASURER 15.00 0 0 0 MARITZA MONTES SECRETARY 15.00 0 0 0 X false false false false false false false 0 0 false false ANA MIRIAM CARPIO 3715 LATROBE DR UNIT 630 CHARLOTTE NC 28211 7049681812 false false false false false false false false X false false false NONE NONE true X 0 0 57577 47936 58202 60192 223907 0 0 0 57577 47936 58202 60192 223907 0 0 0 223907 223907 X 0 0 Pt V, Line 44d THIS AMMEND RETURN IS MADE DUE TO A DISCREPANCY OF INCOME Pt VI, Line 51 RECEIVED DURING THE YEAR 2023. IN A DETAIL BOOKEEPING METHOD LOOKING AT BANK STATEMENTS WE FOUND OUT THE Pt VI, Line 51 AMOUNT REPORTED WAS $60192. CORRECT AMOUNT IS $75448 Form 990EZ, Part I, Line 10 PAYMENTS TO AFFILIATES; CPCC; 1201 ELIZABETH AVE: CHARLOTTE, SPONSORSHIP, NC, ; STUDENTS GRANT, 8764. Form 990EZ, Part I, Line 20 ADVERTISING AND PROMOTIONS 18722. Form 990EZ, Part I, Line 20 CONFERENCES, CONVENTIONS AND MEETINGS 2655. Form 990EZ, Part I, Line 20 INSURANCE 750. Form 990EZ, Part I, Line 20 OFFICE EXPENSES 5549. Form 990EZ, Part I, Line 20 TRAVEL 2265. Form 990EZ, Part I, Line 20 UTILITIES 3492.