2026-09-09T12:39:46-06:00 2026-06-30 464357719 MARAINS TAX TEAM INC 90 E MORTON AVE PORTERVILLE CA 93257 990EZ 2025-07-01 260332237 CAMPESINAS UNIDAS DEL VALLE DE SAN % SANDRA GARCIA CAMP 5593594356 PO BOX 3081 PORTERVILLE CA 93258 SANDRA GARCIA PRESIDENT 5593594356 2026-08-24 true KENNETH MARAIN EA P00738772 5597841400 2026-09-09 2025 X X X X 119034 X 119034 119034 4848 42483 2839 2440 54868 107478 11556 66659 -38005 40210 X 12601 27383 0 0 54058 40068 66659 67451 0 27241 66659 40210 EDUCATE AND FEED THE NEEDY EDUCATE THE NEEDY ON THE DANGERS OF PESTICIDES, DOMESTIC VIOLENCE, AND STDS. AS WELL AS PROVIDE SUPPORT TO NEEDY FAMILYS IN THE LOCAL AREA 118242 118242 SANDRA GARCIA PRESIDENT 40.00 0 0 0 false false false false false false false false false CA SANDRA GARCIA PO BOX 3081 PORTERVILLE CA 93258 5593594356 false false false false false false false false false false false NONE NONE true X 126000 178642 57500 119034 481176 126000 178642 57500 119034 481176 481176 481176 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 16,724INSURANCE BUSINESS AND EQUIPMENT 4,260WORK COMP INSURANCE 878CLEANING SUPPLIES 206PROMOTIONAL ITEMS & PRIZES 4,510EVENT FOOD & WATER 5,540PRO MEMBERSHIPS 153DMV ON EQUIPMENT 438SMALL TOOLS 197FUEL & OIL FOR EQUIPMENT 4,265INTEREST PAID ON EQUIPMENT 4,145ADVERTIZING (RADIO) 1,000VOLUNTEER TRAVEL EXP (HOTELS) 3,736OFFICE EXPENSE 2,636TRAINING MATERIALS AND SUPPLIES 3,184VOLUNTEER TRAVEL EXP (AIR FARE) 1,384SOFTWARE 1,255WEBSITE MAINTINANCE FEES 257COMPUTER REPARIS 100 Other changes in net assets or fund balances Part I line 20 Description AmountADJUSTMENT FOR YEAR END LIABILITIES (27,241)PAYMENTS IN EXCESS OF DEPRECIATION (10,764) Description of other assets Part II line 24 Category Beginning of Year End of Year2022 CHEVY PICKUP 12,095 6,255C-TRAIN STORAGE 2,465 2,175EPSON PRINTER 725 518EPSON PRINTER 725 518EPSON PRINTER 726 519HP LAPTOP COMPUTER 839 599CAMERA 458 403GENERATOR 0 466GENERATOR 0 4662024 HONDA ODYSSEY 36,025 27,019SAMSUNG CELL PHONE 0 542PRINTER 0 294PRINTER 0 294 Description of total liabilities Part II line 26 Category Beginning of Year End of Year2024 HONDA ODYSSEY 0 27,241