2025-08-26T16:36:04-04:00 2024-12-31 832018897 Bourn Bookkeeping LLC 2027 Grand Canal Bl Suite 35 Stockton CA 95207 990EZ 2024-01-01 911876988 Mexican Heritage Center & Gallery Inc % Gracie Madrid MEXI 2099699306 PO Box 77985 Stockton CA 95267 GRACIE MADRID President 2099699306 2025-08-26 false true SPRING BOURN P02376869 2098970971 2025-08-26 2024 2025-03-06 01:10:19Z X X X X 77964 X 24870 53094 9951 -9951 68013 32185 66671 98856 -30843 210186 179343 X 208554 178364 0 0 1632 979 210186 179343 0 0 210186 179343 Cultural events for Mexican Heritage Cultural Events are held regularly to promote Mexican Heritage, including the annual Day of the Dead Event and Mexican Art 2060 2060 Gracie Madrid President 12.00 0 0 0 Armando Valerio Vice President 5.00 0 0 0 Gene Acevedo Secretary 7.00 0 0 0 Angelann Flores Treasurer 5.00 0 0 0 false false false false false false false false false CA Gracie Madrid PO Box 77895 Stockton CA 95267 2099699306 false false false false false false false false false false false NONE NONE true X 53502 107868 141766 15500 24870 343506 53502 107868 141766 15500 24870 343506 343506 7430 10 83 21 12 7556 351062 0.97850 0.93900 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 653Rent 17,520Legal Shield 468Cal Water 2,708PG&E 11,331AT&T 742Bay Alarm 1,976Waste Management 3,575City of Stockton Permits 4,820Work Performed 2,309Home Depot 363Merchant Fees 1,605Square Fees 1,053Tokay Press 1,416Marketing Services 1,000Supplies 3,156Insurance 2,506Broken Windows 4,526Food/Events 2,721Miscellaneous 2,223 Description of other assets Part II line 24 Category Beginning of Year End of YearDepreciation other assets 1,632 979