2026-04-10T15:40:52-05:00 2025-12-31 921592311 LATINO TAX COACH LLC 600 N Mountain Ave Ste B203 STE B203 UPLAND CA 91786 990EZ 2025-01-01 384244421 ANGELES POR SIEMPRE UNIDOS % AMANDA ARAMBULA ANGE 5624142574 11813 MORNING AVE DOWNEY CA 90241 AMANDA PRESIDENT 5624142574 2026-04-04 EDUARDO INIGUEZ ROSAS P01841166 6262630004 X 2025 2025-03-06 01:10:19Z X X X 16600 X 16600 16600 17225 17225 -625 -625 0 0 0 0 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RESOURCES TO PARENTS WITH CHILDREN WITH SPECIAL NEEDS. NA AMANDA ARAMBULA PRESIDENT 25 0 0 0 JAVIER MUNOZ SECRETARY 15 0 0 0 GUILLERMINA MARTINEZ VICE PRESIDENT 15 0 0 0 0 0 0 0 0 0 0 0 0 AMANDA ARAMBULA 11813 MORNING AVE DOWNEY CA 90241 5624142574 0 0 0 0 0 0 0 0 0 NONE NONE X 1000 1000 1000 1000 1000 1000 1000 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES JANUARY EXPENSES AMOUNT 19 2) OTHER EXPENSES FEBRUARY EXPENSES AMOUNT 169 3) OTHER EXPENSES MARCH EXPENSES AMOUNT 435 4) OTHER EXPENSES ABRIL AMOUNT 1818 5) OTHER EXPENSES MAY EXPENSES AMOUNT 445 6) OTHER EXPENSES INSURANCE AMOUNT 805 7) OTHER EXPENSES JUNE EXPENSES AMOUNT 2208 8) OTHER EXPENSES JULY EXPENSES AMOUNT 828 9) OTHER EXPENSES SEPTEMBER EXPENSES AMOUNT 1714 10) OTHER EXPENSES DECEMBER EXPENSES AMOUNT 499 11) OTHER EXPENSES BALLROOM RENT AMOUNT 1995 12) OTHER EXPENSES DJ AMOUNT 1440 13) OTHER EXPENSES FOOD COST AMOUNT 1300 14) OTHER EXPENSES NON PROFIT ANNYVERSITY DAY AMOUNT 1100 15) OTHER EXPENSES SPRING EVENT AMOUNT 1250 16) OTHER EXPENSES CHRISTMAS EVENT AMOUNT 1200