2026-05-28T15:24:12-05:00 2025-12-31 850457733 AMIGO TAX SERVICES 1701 SE MAIN SUITE A ROSWELL NM 88203 990EZ 2025-01-01 850372436 ROSWELL HISPANO CHAMBER OF COMMERCE ROSW 8476360931 PO BOX 8059 ROSWELL NM 88202 JOHN ERARD PRESIDENT 8476360931 2026-05-26 false ALEX URQUIDES P00462477 5756229213 2026-05-28 X 2025 2025-03-06 01:10:19Z X X X 83130 X 52100 13680 17350 83130 37651 25115 6718 561 41246 111291 -28161 72967 44806 X 72309 45217 1597 1597 73906 46814 939 2008 72967 44806 SUPPORT LOCAL DISADVANTAGED MINORITY BUSINESSES The organization maintained visibility within business community as an avenue of support and expertise 50000 JOHN ERARD PRESIDENT 5 0 ROLANDO MENDOZA VICE PRESIDENT 1 0 LUKE SANCHEZ MEMBER 1 0 ANDY HERRERA MEMBER 1 0 ALFREDO GARCIA MEMBER 2 0 SERGIO JIMENEZ MEMBER 1 0 EDWARD HELDENBRAND EX OFICIO 1 0 false false false false false false NM ALEX URQUIDES 1701 SE MAIN ST STE A ROSWELL NM 88203 5756229213 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false NM MATANZA FEST 7126 7126 6100 PINATAFEST 19044 19044 11250 26170 26170 17350 17350 8820 Part I, line 8 Other Revenue: MATANZA EVENT INCOME Amount: 6100 Part I, line 8 Other Revenue: PINATA FEST INCOME Amount: 11250 Part I, line 16 Description: TAXES PAYROLL Amount: 2897 Part I, line 16 Description: ADVERTISING Amount: 4375 Part I, line 16 Description: INSURANCE GENERAL LIABILITY Amount: 408 Part I, line 16 Description: CONFERENCE TRAVEL & MEETINGS Amount: 2051 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 287 Part I, line 16 Description: COMPUTER INTERNET AND WEBSITE Amount: 475 Part I, line 16 Description: OFFICE EXPENSE Amount: 3219 Part I, line 16 Description: POSTAGE AND MAILING Amount: 22 Part I, line 16 Description: CINCO DE MAYO Amount: 450 Part I, line 16 Description: LICENSES AND PERMITS Amount: 35 Part I, line 16 Description: SUPPLIES Amount: 75 Part I, line 16 Description: TELEPHONE Amount: 300 Part I, line 16 Description: MATANZA FEST ESPENSES Amount: 7126 Part I, line 16 Description: PINATAFEST EXPENSES Amount: 19044 Part I, line 16 Description: TRAVEL AND MEETINGS Amount: 482 Part II, line 24 Description: COMPUTER EQUIPMENT BOY Amount: 1597 EOY Amount: 1597 Part II, line 26 Description: PAYROLL LIABILITIES BOY Amount: 939 EOY Amount: 2008