2026-08-14T14:24:06-05:00 2024-12-31 850457733 AMIGO TAX SERVICES 1701 SE MAIN SUITE A ROSWELL NM 88203 990EZ 2024-01-01 850372436 ROSWELL HISPANO CHAMBER OF COMMERCE ROSW 5753179930 PO BOX 8059 ROSWELL NM 88202 ALEX URQUIDES PRESIDENT 5753179930 2026-05-26 true true ALEX URQUIDES P00462477 5756229213 2026-05-26 X 2024 2025-03-06 01:10:19Z X X X 51995 X 45395 6600 51995 1150 15989 3020 7859 5773 33791 18204 54764 72968 X 53725 72309 1597 1597 55322 73906 558 939 54764 72967 SUPPORT LOCAL DISADVANTAGED MINORITY BUSINESSES small business awareness of available resources ALFREDO GARCIA PRESIDENT 5 0 NANCY CHAVARRIA VICE PRESIDENT 5 0 MAYELA SOSA SECRETARY 5 0 SYLVIA GARCIA TREASURER 5 0 JOHN ERARD DIRECTOR 5 0 MIKE ESPIRITU DIRECTOR 1 0 COL DAVID WEST DIRECTOR 1 0 DANIELA GARCIA DIRECTOR 1 0 GINA ARAMBULA DIRECTOR 1 0 false false false false false false false false false 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 Part I, line 10 Activity: SMALL BUSINESS SERVICE Grantee Name: WESST CORP Grantee Address: 500 N MAIN ST ROSWELL NM 88201 Amount: 1150 Relationship: SMALL BUSINESS HELPE Part I, line 16 Description: TAXES PAYROLL Amount: 688 Part I, line 16 Description: ADVERTISING Amount: 199 Part I, line 16 Description: INSURANCE GENERAL LIABILITY Amount: 415 Part I, line 16 Description: CONFERENCE TRAVEL & MEETINGS Amount: 21 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 707 Part I, line 16 Description: COMPUTER INTERNET AND WEBSITE Amount: 1205 Part I, line 16 Description: DUES AND SUBSCRIPTION Amount: 300 Part I, line 16 Description: OFFICE EXPENSE Amount: 596 Part I, line 16 Description: TAXES Amount: 60 Part I, line 16 Description: CONFERENCE CONVENTION MEETING Amount: 887 Part I, line 16 Description: POSTAGE AND MAILING Amount: 226 Part I, line 16 Description: CINCO DE MAYO Amount: 469 Part II, line 24 Description: COMPUTER EQUIPMENT BOY Amount: 1597 EOY Amount: 1597 Part II, line 26 Description: PAYROLL LIABILITIES BOY Amount: 558 EOY Amount: 939