2026-03-19T21:44:19-04:00 2023-12-31 330670167 VAZQUEZ CERVANTES & CO 737 3RD AVE SUITE D Chula Vista CA 91910 990EZ 2023-01-01 262684307 HOMBRE NUEVO SAN DIEGO INC HOMB 458 RIVERCREEK CT Chula Vista CA 91914 JOSE FRANCISCO MEZA PRESIDENT 6193707200 2026-03-19 true true RAFAEL C VAZQUEZ P00361981 6195850094 X 2023 2025-03-06 01:10:19Z X X www.hombrenuevoradio.com X X 42025 X 15087 26938 42025 6401 25612 32013 10012 -25535 -15523 X 3980 5447 0 0 16689 21075 20669 26522 46204 42045 -25535 -15523 EVANGELIZATION Catholic Radio Broadcasting Program and Internet Web page for Evangelization thru Bible studies and Catholic Catechism teachings, promoting Family Values and high moral standards. 15699 Conference for Parents How to achieve better communication with our children Musical Concert recital of Catholic chants that help people pray increasing their faith. 7031 Sales of Bibles, Catholic publications, Religious Books and DVDs and Religious Articles. 22730 JOSE FRANCISCO MEZA PRESIDENT 40.00 0 0 0 LEONORA CORDERO TREASURER 40.00 0 0 0 RAFAEL C VAZQUEZ SECRETARY 4.00 0 0 0 false false false false false false false false false CA RAFAEL C VAZQUEZ 737 3RD AVENUE SUITE D Chula Vista CA 91910 6194229033 false false false false false false false false false false false NONE NONE true X 25016 37367 35586 18234 15087 131290 15800 14281 7720 26938 64739 69064 13340 7584 89988 109880 50707 57451 25954 42025 286017 286017 109880 50707 57451 25954 42025 286017 1.00000 0.99980 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDEPRECIATION FORM 4562 605OFFICE EXPENSES 165ACCESORIES AND SUPPLIES 3,288TRANSPORTATION EXPENSES 109ADVERTISING 3,068BANK SERVICE CHARGES 40RADIO EXPENSES 8,818POSTAGE AND DELIVERY 12CONTRIBUTIONS 1,105TRAVEL AND LODGING FOR CONCERT 3,634MEALS & SUPPLIES FOR STAFF MEETINGS 734EVENT EXPENSES 467SOFTWARE 708ROUNDING (1)INTEREST CREDIT CARD 1,362STATE TAXES 330DUES AND SUBSCRIPTIONS 426MERCHANT SERVICES 522EVENT ADVERTISING 220 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORIES 15,469 8,490EQUIPMENT 1,220 614A/R FROM VENDORS 0 6,979OTHER ACCOUNTS RECEIVABLE 0 4,792MISSING CHECKS 0 200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 8,377 5,645SALES TAXPAYABLE 1,427 0SBAD TREAS LOAN 36,400 36,400