2026-06-23T22:14:15-04:00 2025-12-31 475023530 Cloud Accounting Services Inc 109 Ambersweet Way PMB 353 Davenport FL 33897 990EZ 2025-01-01 661033344 Fundacion Santos Yael Alonso Inc FUND 4072180095 140 URB SAGRADO CORAZON Anasco PR 006109524 YASHIRA ZAPATA DIRECTOR 7872445905 2026-06-24 true Jose Lebron P01365570 4072180095 2026-06-24 2025 2025-03-06 01:10:19Z X X X X 64916 X 51486 13430 13430 0 0 0 0 51486 9210 41686 50896 590 -514 0 76 X 8961 1071 8961 1071 9475 995 -514 76 Our mission is to foster a love for the game of golf among children from underserved communities by providing access to training mentorship equipment and competitive opportunities that help them develop their skills build character and reach their full potential both on and off the golf course. The Foundations primary program provides golf instruction and competitive development opportunities for youth from underserved communities. Services include golf training tournament participation equipment uniforms travel and lodging assistance college recruitment support and other resources that enable participants to compete develop life skills and pursue higher education opportunities through golf. 10273 0 SANTOS ALONSO DIRECTOR 2 0 0 0 EMERITO RUPERTO DIRECTOR 2 0 0 0 YASHIRA ZAPATA DIRECTOR 2 0 0 0 false false false false false false false false false PR YASHIRA ZAPATA 140 URB SAGRADO CORAZON Anasco PR 006109524 7872445905 false false false false false false false false false false false NONE NONE true X 0 0 0 0 51486 51486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51486 51486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51486 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51486 51486 X GOLF TOURNAMENT 25000 11570 13430 0 0 0 0 0 13430 25000 11570 13430 0 0 0 0 0 13430 13430 0 Part I, line 16 | Other Expenses:, Amount:| BANK FEES, $153| MEALS FOR TRAINING, $9890| TRANSPORTATION, $6900| TRAVEL, $1322| UNIFORM, $1063| MISCELANEOUS, $209| ADMINISTRATIVE, $18870| RECRUITMENT, $2475| MEDICAL, $304| TAXES, $500| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $9475, $995|