2021-11-11T16:17:36-06:00 2020-12-31 990PF 2020-01-01 201379921 CHILDREN'S WELLNESS FUND INC CHIL 3054674018 12205 VISTA LANE MIAMI FL 33156 DAVID QUINT PRESIDENT 3054674018 2021-11-11 DAVID QUINT XXX-XX-XXXX P00741738 2021-11-08 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 2932136 X 2010825 55 55 55 -840 0 0 -151059 0 -151059 1858981 55 -151004 60000 0 0 0 27719 0 0 27719 7374 0 0 7374 736 0 0 736 6253 0 0 6253 47181 0 47125 3085 0 25 3050 928 0 0 928 19164 446 0 18718 172440 446 47150 64778 321477 321477 493917 446 47150 386255 1365064 0 0 402673 41950 41950 304179 2180582 2180582 827 1281 827 827 161254 69324 69324 778294 154876 575942 623418 623418 101165 16035 16035 1546494 2932136 2932136 45377 51148 358457 373264 403834 424412 X 1142660 2507724 1142660 2507724 1546494 2932136 1142660 1365064 0 2507724 0 2507724 COMPUTER EQUIPMENT P 2020-02-01 496 932 -436 -436 COMPUTER EQUIPMENT P 2020-07-01 626 737 -111 -111 FURNITURE & FIXTURES P 2020-02-01 141 309 -168 -168 FURNITURE & FIXTURES P 2020-07-01 300 425 -125 -125 -840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 1 1 0 0 1 WWW.CHILDRENSWELLNESSFUND.ORG DAVID QUINT 3054674018 12205 VISTA LANE MIAMI FL 33156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 10.00 0 0 0 SHEILA QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 0.00 0 0 0 GEORGE QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 0.00 0 0 0 JANINE QUINT 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 0.00 0 0 0 NARCY YRIGOYEN 12205 VISTA LANE MIAMI FL 33156 DIRECTOR 30.00 60000 0 0 NONE 0 NONE 0 THE CHILDREN'S WELLNESS FUND, INC. (CWF) WAS CREATED IN JULY 2004 FOR THE PURPOSE OF PROVIDING MEDICAL, FINANCIAL, EDUCATIONAL AND OTHER ASSISTANCE TO LOW-INCOME AND DISENFRANCHISED INDIVIDUALS. THE ACTIVITIES OF CWF ARE TO OPERATE AS A CHARITABLE CORPORATION TO PROMOTE HUMAN AND ECONOMIC RIGHTS FOR CHILDREN AND FAMILIES IN THE UNITED STATES AND THROUGHOUT THE AMERICAS. 386225 NONE 0 0 0 0 556715 709603 1266318 0 0 1266318 18995 1247323 62366 X 386255 0 386255 0 386255 X 0 0 0 0 0 0 0 0 0 0 386255 785332 629568 774250 2575405 0 0 0 0 0 386255 785332 629568 774250 2575405 0 0 41577 65531 93059 42709 242876 0 0 0 0 DAVID QUINT X CHILDREN'S WELLNESS FUND VARIOUS PROJECTS 12205 VISTA LANE MIAMI FL 33156 501(C)3 TO PROVIDE ECONOMIC, MEDICAL AND EDUCATIONAL ASSISTANCE TO CHILDREN IN NICARAGUA. 321477 321477 0 14 55 18 -840 INCOME FROM 209 W JAX 531120 -151059 -151059 -785 0 -151844 0 0 0 0 0 0 0 0 0 0 X X 1 INTERNATIONAL SAMARITAN 803 N MAIN STREET ANN ARBOR MI 48104 8586 X 2 DAVID QUINT 12205 VISTA LANE MIAMI FL 33156 2000000 X ACCOUNTING 6253 0 0 6253 NONE 0 PICK UP TRUCK 2006-02-06 14200 14200 SL 5.000000000000 0 0 0 LAND FOR ORPHANAGE 2006-11-09 44000 L 0 0 0 SOLAR PANELS 2005-02-15 15759 15759 SL 5.000000000000 0 0 0 FURNITURE 2013-07-01 144 117 SL 10.000000000000 7 0 7 OFFICE FURNITURE:JOYA 2014-03-25 78 57 SL 10.000000000000 8 0 8 OFFICE FURNITURE: CWF 2014-03-25 78 57 SL 10.000000000000 8 0 8 OFFICE FURNITURE: CWF 2014-03-25 59 42 SL 10.000000000000 6 0 6 OFFICE EQUIPMENT: CWF 2014-03-25 187 187 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT: CWF 2014-04-29 661 661 SL 5.000000000000 0 0 0 OFFICE EQUIPMENT: PRU 2014-04-29 58 58 SL 5.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-06-19 193 136 SL 10.000000000000 19 0 19 OFFICE EQUIPMENT: CWF 2014-08-29 107 107 SL 5.000000000000 0 0 0 OFFICE FURNITURE : CWF 2014-08-29 174 117 SL 10.000000000000 17 0 17 EQUIPMENT: MICROWAVE: CWF 2014-09-30 101 101 SL 5.000000000000 0 0 0 OFFICE FURNITURE: CWF 2014-10-10 167 112 SL 10.000000000000 17 0 17 OFFICE FURNITURE: CWF 2014-10-10 57 38 SL 10.000000000000 6 0 6 BED 2015-03-20 171 100 SL 10.000000000000 9 0 9 SHELF 2015-07-17 183 99 SL 10.000000000000 18 0 18 FILE CABINET 2015-08-03 110 61 SL 10.000000000000 6 0 6 FILE CABINET 2015-08-03 110 61 SL 10.000000000000 11 0 11 CHAIRS 2015-08-29 109 59 SL 10.000000000000 11 0 11 FILE CABINET 2015-08-29 73 37 SL 10.000000000000 7 0 7 FILE CABINET 2015-09-04 218 116 SL 10.000000000000 22 0 22 4 CPUS 2015-09-10 1426 1235 SL 5.000000000000 191 0 191 PRINTER 2015-09-10 310 269 SL 5.000000000000 41 0 41 FILE CABINETS 2015-09-10 218 116 SL 10.000000000000 22 0 22 THERMOS 2015-09-11 73 65 SL 5.000000000000 8 0 8 LAWN MOWER 2015-09-23 201 105 SL 10.000000000000 2 0 2 TABLE 2015-10-06 72 37 SL 10.000000000000 7 0 7 CHAIRS (2) 2015-10-06 290 150 SL 10.000000000000 29 0 29 MINIDOPLER 2015-11-30 162 131 SL 5.000000000000 3 0 3 RANGE 2016-01-15 305 150 SL 10.000000000000 31 0 31 FURNITURE - JACS 2016-01-18 268 127 SL 10.000000000000 27 0 27 FURNITURE - JACS 2016-01-18 274 129 SL 10.000000000000 27 0 27 FURNITURE - JACS 2016-01-30 879 417 SL 10.000000000000 88 0 88 FURNITURE - JACS 2016-01-30 350 166 SL 10.000000000000 35 0 35 FURNITURE - JACS 2016-01-30 836 396 SL 10.000000000000 84 0 84 COMPUTER EQUIPMENT 2016-02-06 120 94 SL 5.000000000000 26 0 26 COMPUTERS - JACS 2016-02-08 140 109 SL 5.000000000000 28 0 28 COMPUTER EQUIPMENT - JACS 2016-03-29 302 225 SL 5.000000000000 30 0 30 EQUIPMENT - JACS 2016-03-31 163 72 SL 10.000000000000 16 0 16 EQUIPMENT - JACS 2016-03-31 248 112 SL 10.000000000000 25 0 25 COMPUTER EQUIPMENT 2016-04-14 58 45 SL 5.000000000000 13 0 13 FURNITURE - JACS 2016-04-05 191 85 SL 10.000000000000 19 0 19 COMPUTER EQUIPMENT - JACS 2016-04-11 564 424 SL 5.000000000000 113 0 113 COMPUTER EQUIPMENT - JACS 2016-04-11 302 225 SL 5.000000000000 30 0 30 FRIDGE - JACS 2016-04-12 350 158 SL 10.000000000000 35 0 35 SWITCH - JACS 2016-04-14 58 45 SL 5.000000000000 13 0 13 COMPUTER EQUIPMENT - JACS 2016-04-14 157 117 SL 5.000000000000 31 0 31 FURNITURE - JACS 2016-04-11 350 158 SL 10.000000000000 35 0 35 PLAYGROUND EQUIPMENT - JACS 2016-06-29 334 59 SL 20.000000000000 17 0 17 PLAYGROUND EQUIPMENT - JACS 2016-06-29 167 28 SL 20.000000000000 8 0 8 PLAYGROUND EQUIPMENT - JACS 2016-06-29 286 49 SL 20.000000000000 14 0 14 PLAYGROUND EQUIPMENT - JACS 2016-06-29 106 18 SL 20.000000000000 5 0 5 PLAYGROUND EQUIPMENT - JACS 2016-06-29 167 28 SL 20.000000000000 8 0 8 COMPUTER EQUIPMENT - JACS 2016-07-14 105 74 SL 5.000000000000 21 0 21 FAN - MANCHON 2016-09-16 37 14 SL 10.000000000000 0 0 0 2017 ISUZU 2016-10-24 27200 17227 SL 5.000000000000 5440 0 5440 MICROBUS TOYOTA HICE 2017-06-16 36240 18120 SL 5.000000000000 7248 0 7248 FURNITURE & FIXTURES 2017-07-31 1721 446 SL 10.000000000000 172 0 172 FURNITURE & FIXTURES 2017-08-08 109 28 SL 10.000000000000 11 0 11 COMPUTER - CWF 2017-09-26 540 243 SL 5.000000000000 108 0 108 FURNITURE & FIXTURES 2017-10-24 590 132 SL 10.000000000000 59 0 59 FURNITURE & FIXTURES 2017-11-16 196 42 SL 10.000000000000 20 0 20 FURNITURE & FIXTURES 2017-08-31 483 119 SL 10.000000000000 48 0 48 FURNITURE & FIXTURES 2017-05-31 1473 417 SL 10.000000000000 147 0 147 FURNITURE & FIXTURES 2017-06-30 3221 874 SL 10.000000000000 322 0 322 FURNITURE & FIXTURES 2017-07-31 374 97 SL 10.000000000000 37 0 37 FURNITURE & FIXTURES 2017-08-31 1180 292 SL 10.000000000000 118 0 118 COMPUTERS - JACS 2017-09-26 2127 957 SL 5.000000000000 425 0 425 FURNITURE & FIXTURES 2017-09-30 3203 754 SL 10.000000000000 320 0 320 FURNITURE & FIXTURES 2017-10-14 1276 302 SL 10.000000000000 128 0 128 FURNITURE & FIXTURES 2017-08-08 224 57 SL 10.000000000000 22 0 22 LAND EL MANCHON 2017-12-19 2850 L 0 0 0 BUILDING - ADMINISTRATION 2018-01-31 193686 9281 SL 40.000000000000 4842 0 4842 BUILDING - JACS 2018-01-31 49717 2382 SL 40.000000000000 1243 0 1243 BUILDING - GARAGE 2018-01-31 9637 462 SL 40.000000000000 241 0 241 BASKETBALL COURTS 2018-01-31 13530 1297 SL 20.000000000000 677 0 677 FENCE 2018-01-31 23587 2260 SL 20.000000000000 1179 0 1179 WATER WELL 2018-02-28 31204 2860 SL 20.000000000000 1560 0 1560 BUILDING - MANCHON 2018-08-31 38077 1269 SL 40.000000000000 952 0 952 BUILDING - JACS 2018-08-31 33076 1103 SL 40.000000000000 827 0 827 COMPUTER 2018-03-22 238 84 SL 5.000000000000 48 0 48 COMPUTER 2018-03-31 59 21 SL 5.000000000000 12 0 12 FURNITURE 2018-06-27 125 19 SL 10.000000000000 13 0 13 COMPUTER 2018-07-18 318 91 SL 5.000000000000 64 0 64 FURNITURE 2018-07-23 303 43 SL 10.000000000000 30 0 30 FURNITURE 2018-01-08 49 10 SL 10.000000000000 5 0 5 TV 2018-01-08 32 12 SL 5.000000000000 3 0 3 FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5 TV 2018-01-08 32 12 SL 5.000000000000 6 0 6 FURNITURE 2018-01-08 68 14 SL 10.000000000000 7 0 7 FURNITURE 2018-01-08 97 20 SL 10.000000000000 10 0 10 FURNITURE 2018-01-08 97 20 SL 10.000000000000 10 0 10 FURNITURE 2018-01-08 65 14 SL 10.000000000000 7 0 7 PRINTER 2018-01-08 39 16 SL 5.000000000000 8 0 8 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5 FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5 FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 39 8 SL 10.000000000000 4 0 4 FURNITURE 2018-01-08 45 10 SL 10.000000000000 5 0 5 COMPUTER 2018-08-30 310 83 SL 5.000000000000 62 0 62 FURNITURE 2018-08-30 34 4 SL 10.000000000000 3 0 3 COMPUTER 2018-10-26 282 65 SL 5.000000000000 56 0 56 FURNITURE 2018-10-27 188 22 SL 10.000000000000 19 0 19 MEDICAL EQUIPMENT 2018-11-27 215 47 SL 5.000000000000 43 0 43 COMPUTER - MANCHON 2018-03-22 318 112 SL 5.000000000000 64 0 64 FURNITURE - MANCHON 2018-06-27 1190 179 SL 10.000000000000 119 0 119 FURNITURE - MANCHON 2018-01-08 32 6 SL 10.000000000000 3 0 3 FURNITURE - MANCHON 2018-01-08 32 6 SL 10.000000000000 3 0 3 MEDICAL EQUIMENT - MANCHON 2018-01-08 32 12 SL 5.000000000000 6 0 6 MEDICAL EQUIMENT - MANCHON 2018-01-08 32 12 SL 5.000000000000 6 0 6 TV - MANCHON 2018-01-08 32 12 SL 5.000000000000 6 0 6 FURNITURE - MANCHON 2018-01-08 32 6 SL 10.000000000000 3 0 3 MEDICAL EQUIMENT - MANCHON 2018-08-30 154 20 SL 10.000000000000 15 0 15 MEDICAL EQUIMENT - MANCHON 2018-11-23 275 60 SL 5.000000000000 55 0 55 MEDICAL EQUIMENT - MANCHON 2018-11-27 215 47 SL 5.000000000000 43 0 43 PLAYGROUND EQUIPMENT - MANCHON 2018-12-19 286 14 SL 20.000000000000 14 0 14 COMPUTER - TEPEYAC 2018-03-22 318 112 SL 5.000000000000 64 0 64 FURNITURE - TEPEYAC 2018-07-23 101 14 SL 10.000000000000 10 0 10 FURNITURE - TEPEYAC 2018-01-08 66 14 SL 10.000000000000 7 0 7 FURNITURE - TEPEYAC 2018-01-08 32 6 SL 10.000000000000 3 0 3 MEDICAL EQUIPMENT - TEPEYAC 2018-11-23 206 44 SL 5.000000000000 41 0 41 MEDICAL EQUIPEMENT - TEPEYAC 2018-11-23 275 60 SL 5.000000000000 55 0 55 MEDICAL EQUIPMENT - LA PRUSIA 2018-11-23 275 60 SL 5.000000000000 55 0 55 COMPUTER - LA JOLLA 2018-03-22 329 115 SL 5.000000000000 66 0 66 SEWING MACHINE - LA JOYA 2018-03-22 138 24 SL 10.000000000000 14 0 14 EQUIPMENT - JACS 2018-01-03 35 8 SL 10.000000000000 4 0 4 EQUIPMENT - JACS 2018-02-01 49 9 SL 10.000000000000 5 0 5 EQUIPMENT - JACS 2018-02-23 108 20 SL 10.000000000000 11 0 11 EQUIPMENT - JACS 2018-02-26 90 17 SL 10.000000000000 9 0 9 FURNITURE - JACS 2018-03-02 322 59 SL 10.000000000000 32 0 32 EQUIPMENT - JACS 2018-03-20 931 163 SL 10.000000000000 93 0 93 FURNITURE - JACS 2018-03-22 39 7 SL 10.000000000000 4 0 4 EQUIPMENT - JACS 2018-04-17 185 62 SL 5.000000000000 37 0 37 FURNITURE - JACS 2018-04-19 951 158 SL 10.000000000000 95 0 95 FURNITURE - JACS 2018-05-19 214 33 SL 10.000000000000 21 0 21 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 44 6 SL 10.000000000000 4 0 4 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 63 9 SL 10.000000000000 6 0 6 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 TV - JACS 2018-08-01 32 9 SL 5.000000000000 6 0 6 FURNITURE - JACS 2018-08-01 420 60 SL 10.000000000000 42 0 42 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-01 32 4 SL 10.000000000000 3 0 3 FURNITURE - JACS 2018-08-13 542 77 SL 10.000000000000 54 0 54 FURNITURE - JACS 2018-08-30 2830 377 SL 10.000000000000 283 0 283 FURNITURE - JACS 2018-10-26 94 11 SL 10.000000000000 9 0 9 COMPUTER - JACS 2018-10-26 1617 377 SL 5.000000000000 323 0 323 FURNITURE - JACS 2018-10-27 376 44 SL 10.000000000000 38 0 38 EQUIPMENT - JACS 2018-10-29 141 33 SL 5.000000000000 28 0 28 COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50 COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50 COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50 COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50 COMPUTER - JACS 2019-02-21 251 42 SL 5.000000000000 50 0 50 COMPUTER - JACS 2019-02-21 443 74 SL 5.000000000000 89 0 89 EQUIPMENT - JACS 2019-02-21 61 5 SL 10.000000000000 6 0 6 EQUIPMENT - JACS 2019-02-21 61 5 SL 10.000000000000 6 0 6 EQUIPMENT - JACS 2019-02-21 77 6 SL 10.000000000000 8 0 8 FURNITURE - DC 2019-03-05 123 10 SL 10.000000000000 12 0 12 FURNITURE - DC 2019-03-05 123 10 SL 10.000000000000 12 0 12 FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6 FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6 FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6 FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6 FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6 FURNITURE - DC 2019-03-28 61 5 SL 10.000000000000 6 0 6 COMPUTER 2019-04-05 97 15 SL 5.000000000000 19 0 19 FURNITURE - JOYA 2019-05-02 58 4 SL 10.000000000000 6 0 6 FURNITURE - JOYA 2019-05-02 58 4 SL 10.000000000000 6 0 6 FURNITURE - JOYA 2019-05-02 58 4 SL 10.000000000000 6 0 6 SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17 SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17 SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17 SEWING MACHINE - LA JOYA 2019-05-02 167 11 SL 10.000000000000 17 0 17 MEDICAL EQUIMENT 2019-05-28 143 17 SL 5.000000000000 29 0 29 MEDICAL EQUIMENT - MANCHON 2019-05-28 143 17 SL 5.000000000000 29 0 29 MEDICAL EQUIMENT - LA PRUSIA 2019-05-28 143 17 SL 5.000000000000 2 0 2 TOYOTA COASTER 2019-06-18 55000 5500 SL 5.000000000000 11000 0 11000 COMPUTER 2019-07-17 236 20 SL 5.000000000000 47 0 47 COMPUTER 2019-07-17 82 7 SL 5.000000000000 16 0 16 FURNITURE - JACS 2019-07-23 27 1 SL 10.000000000000 3 0 3 FURNITURE - JACS 2019-07-23 27 1 SL 10.000000000000 3 0 3 FURNITURE - JACS 2019-07-23 27 1 SL 10.000000000000 3 0 3 FURNITURE - TEPEYAC 2019-08-13 3039 127 SL 10.000000000000 304 0 304 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 1520 127 SL 5.000000000000 304 0 304 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 38 3 SL 5.000000000000 8 0 8 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 427 36 SL 5.000000000000 85 0 85 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 237 20 SL 5.000000000000 47 0 47 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 380 32 SL 5.000000000000 76 0 76 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 361 30 SL 5.000000000000 72 0 72 MEDICAL EQUIMENT - TEPEYAC 2019-08-13 142 12 SL 5.000000000000 28 0 28 EQUIPMENT - JACS 2019-08-20 55 2 SL 10.000000000000 6 0 6 EQUIPMENT - TEPEYAC 2019-08-28 185 6 SL 10.000000000000 19 0 19 EQUIPMENT - TEPEYAC 2019-08-28 205 7 SL 10.000000000000 21 0 21 FURNITURE - TEPEYAC 2019-08-28 550 18 SL 10.000000000000 55 0 55 FURNITURE 2019-08-31 72 2 SL 10.000000000000 7 0 7 FURNITURE 2019-08-31 66 2 SL 10.000000000000 7 0 7 FURNITURE 2019-08-31 66 2 SL 10.000000000000 7 0 7 FURNITURE - TEPEYAC 2019-08-31 72 2 SL 10.000000000000 7 0 7 FURNITURE - TEPEYAC 2019-09-10 39 1 SL 10.000000000000 4 0 4 FURNITURE - TEPEYAC 2019-09-10 39 1 SL 10.000000000000 4 0 4 FURNITURE - TEPEYAC 2019-09-25 37 1 SL 10.000000000000 4 0 4 FURNITURE 2019-09-27 39 1 SL 10.000000000000 4 0 4 BUILDING - JACS 2019-09-30 36369 227 SL 40.000000000000 909 0 909 MEDICAL EQUIMENT - TEPEYAC 2019-09-30 245 12 SL 5.000000000000 49 0 49 MEDICAL EQUIMENT - TEPEYAC 2019-09-30 120 6 SL 5.000000000000 24 0 24 FURNITURE - JACS 2019-10-11 80 2 SL 10.000000000000 8 0 8 FURNITURE - TEPEYAC 2019-10-11 241 6 SL 10.000000000000 24 0 24 FURNITURE - TEPEYAC 2019-10-11 161 4 SL 10.000000000000 16 0 16 FURNITURE - TEPEYAC 2019-10-11 161 4 SL 10.000000000000 16 0 16 MEDICAL EQUIMENT - TEPEYAC 2019-10-28 248 8 SL 5.000000000000 50 0 50 PHONE 2019-11-18 151 3 SL 5.000000000000 30 0 30 MEDICAL EQUIMENT - AGUAS 2019-12-03 37 1 SL 5.000000000000 7 0 7 COMPUTER 2019-12-19 79 SL 5.000000000000 16 0 16 COMPUTER EQUIPMENT-JACS 2020-01-28 221 SL 5.000000000000 41 0 41 COMPUTER EQUIPMENT-JACS 2020-01-28 221 SL 5.000000000000 41 0 41 COMPUTER EQUIPMENT-JACS 2020-01-28 221 SL 5.000000000000 41 0 41 COMPUTER EQUIPMENT-JACS 2020-01-28 221 SL 5.000000000000 41 0 41 COMPUTER EQUIPMENT-JACS 2020-01-28 221 SL 5.000000000000 41 0 41 CAR 2020-02-01 3036 SL 5.000000000000 557 0 557 FURNITURE - JACS 2020-02-03 220 SL 10.000000000000 20 0 20 FURNITURE - JACS 2020-02-03 480 SL 10.000000000000 44 0 44 FURNITURE - JACS 2020-02-03 899 SL 10.000000000000 82 0 82 EQUIPMENT - JACS 2020-02-28 400 SL 10.000000000000 33 0 33 EQUIPMENT - JACS 2020-02-28 1428 SL 10.000000000000 119 0 119 BUILDING - GARAGE 2020-03-01 690 SL 40.000000000000 14 0 14 COURTS 2020-03-01 992 SL 20.000000000000 41 0 41 FENCE 2020-03-01 2015 SL 20.000000000000 84 0 84 BUILDING - 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JACS 268 154 114 FURNITURE - JACS 274 156 118 FURNITURE - JACS 879 505 374 FURNITURE - JACS 350 201 149 FURNITURE - JACS 836 480 356 COMPUTER EQUIPMENT 120 120 0 COMPUTERS - JACS 140 137 3 EQUIPMENT - JACS 163 88 75 EQUIPMENT - JACS 248 137 111 COMPUTER EQUIPMENT 58 58 0 FURNITURE - JACS 191 104 87 COMPUTER EQUIPMENT - JACS 564 537 27 FRIDGE - JACS 350 193 157 SWITCH - JACS 58 58 0 COMPUTER EQUIPMENT - JACS 157 148 9 FURNITURE - JACS 350 193 157 PLAYGROUND EQUIPMENT - JACS 334 76 258 PLAYGROUND EQUIPMENT - JACS 167 36 131 PLAYGROUND EQUIPMENT - JACS 286 63 223 PLAYGROUND EQUIPMENT - JACS 106 23 83 PLAYGROUND EQUIPMENT - JACS 167 36 131 COMPUTER EQUIPMENT - JACS 105 95 10 2017 ISUZU 27200 22667 4533 MICROBUS TOYOTA HICE 36240 25368 10872 FURNITURE & FIXTURES 1721 618 1103 FURNITURE & FIXTURES 109 39 70 COMPUTER - CWF 540 351 189 FURNITURE & FIXTURES 590 191 399 FURNITURE & FIXTURES 196 62 134 FURNITURE & FIXTURES 483 167 316 FURNITURE & FIXTURES 1473 564 909 FURNITURE & FIXTURES 3221 1196 2025 FURNITURE & FIXTURES 374 134 240 FURNITURE & FIXTURES 1180 410 770 COMPUTERS - JACS 2127 1382 745 FURNITURE & FIXTURES 3203 1074 2129 FURNITURE & FIXTURES 1276 430 846 FURNITURE & FIXTURES 224 79 145 LAND EL MANCHON 2850 0 2850 BUILDING - ADMINISTRATION 193686 14123 179563 BUILDING - JACS 49717 3625 46092 BUILDING - GARAGE 9637 703 8934 BASKETBALL COURTS 13530 1974 11556 FENCE 23587 3439 20148 WATER WELL 31204 4420 26784 BUILDING - MANCHON 38077 2221 35856 BUILDING - JACS 33076 1930 31146 COMPUTER 238 132 106 COMPUTER 59 33 26 FURNITURE 125 32 93 COMPUTER 318 155 163 FURNITURE 303 73 230 FURNITURE 49 15 34 FURNITURE 45 15 30 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 45 15 30 TV 32 18 14 FURNITURE 68 21 47 FURNITURE 97 30 67 FURNITURE 97 30 67 FURNITURE 65 21 44 PRINTER 39 24 15 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 45 15 30 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 32 9 23 FURNITURE 45 15 30 FURNITURE 45 15 30 FURNITURE 39 12 27 FURNITURE 39 12 27 FURNITURE 39 12 27 FURNITURE 39 12 27 FURNITURE 39 12 27 FURNITURE 39 12 27 FURNITURE 45 15 30 COMPUTER 310 145 165 FURNITURE 34 7 27 COMPUTER 282 121 161 FURNITURE 188 41 147 MEDICAL EQUIPMENT 215 90 125 COMPUTER - MANCHON 318 176 142 FURNITURE - MANCHON 1190 298 892 FURNITURE - MANCHON 32 9 23 FURNITURE - MANCHON 32 9 23 MEDICAL EQUIMENT - MANCHON 32 18 14 MEDICAL EQUIMENT - MANCHON 32 18 14 TV - MANCHON 32 18 14 FURNITURE - MANCHON 32 9 23 MEDICAL EQUIMENT - MANCHON 154 35 119 MEDICAL EQUIMENT - MANCHON 275 115 160 MEDICAL EQUIMENT - MANCHON 215 90 125 PLAYGROUND EQUIPMENT - MANCHON 286 28 258 COMPUTER - TEPEYAC 318 176 142 FURNITURE - TEPEYAC 101 24 77 FURNITURE - TEPEYAC 66 21 45 FURNITURE - TEPEYAC 32 9 23 MEDICAL EQUIPMENT - TEPEYAC 206 85 121 MEDICAL EQUIPEMENT - TEPEYAC 275 115 160 MEDICAL EQUIPMENT - LA PRUSIA 275 115 160 COMPUTER - LA JOLLA 329 181 148 SEWING MACHINE - LA JOYA 138 38 100 EQUIPMENT - JACS 35 12 23 EQUIPMENT - JACS 49 14 35 EQUIPMENT - JACS 108 31 77 EQUIPMENT - JACS 90 26 64 FURNITURE - JACS 322 91 231 EQUIPMENT - JACS 931 256 675 FURNITURE - JACS 39 11 28 EQUIPMENT - JACS 185 99 86 FURNITURE - JACS 951 253 698 FURNITURE - JACS 214 54 160 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 44 10 34 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 63 15 48 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 TV - JACS 32 15 17 FURNITURE - JACS 420 102 318 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 32 7 25 FURNITURE - JACS 542 131 411 FURNITURE - JACS 2830 660 2170 FURNITURE - JACS 94 20 74 COMPUTER - JACS 1617 700 917 FURNITURE - JACS 376 82 294 EQUIPMENT - JACS 141 61 80 COMPUTER - JACS 251 92 159 COMPUTER - JACS 251 92 159 COMPUTER - JACS 251 92 159 COMPUTER - JACS 251 92 159 COMPUTER - JACS 251 92 159 COMPUTER - JACS 443 163 280 EQUIPMENT - JACS 61 11 50 EQUIPMENT - JACS 61 11 50 EQUIPMENT - JACS 77 14 63 FURNITURE - DC 123 22 101 FURNITURE - DC 123 22 101 FURNITURE - DC 61 11 50 FURNITURE - DC 61 11 50 FURNITURE - DC 61 11 50 FURNITURE - DC 61 11 50 FURNITURE - DC 61 11 50 FURNITURE - DC 61 11 50 COMPUTER 97 34 63 FURNITURE - JOYA 58 10 48 FURNITURE - JOYA 58 10 48 FURNITURE - JOYA 58 10 48 SEWING MACHINE - LA JOYA 167 28 139 SEWING MACHINE - LA JOYA 167 28 139 SEWING MACHINE - LA JOYA 167 28 139 SEWING MACHINE - LA JOYA 167 28 139 MEDICAL EQUIMENT 143 46 97 MEDICAL EQUIMENT - MANCHON 143 46 97 TOYOTA COASTER 55000 16500 38500 COMPUTER 236 67 169 COMPUTER 82 23 59 FURNITURE - JACS 27 4 23 FURNITURE - JACS 27 4 23 FURNITURE - JACS 27 4 23 FURNITURE - TEPEYAC 3039 431 2608 MEDICAL EQUIMENT - TEPEYAC 1520 431 1089 MEDICAL EQUIMENT - TEPEYAC 38 11 27 MEDICAL EQUIMENT - TEPEYAC 427 121 306 MEDICAL EQUIMENT - TEPEYAC 237 67 170 MEDICAL EQUIMENT - TEPEYAC 380 108 272 MEDICAL EQUIMENT - TEPEYAC 361 102 259 MEDICAL EQUIMENT - TEPEYAC 142 40 102 EQUIPMENT - JACS 55 8 47 EQUIPMENT - TEPEYAC 185 25 160 EQUIPMENT - TEPEYAC 205 28 177 FURNITURE - TEPEYAC 550 73 477 FURNITURE 72 9 63 FURNITURE 66 9 57 FURNITURE 66 9 57 FURNITURE - TEPEYAC 72 9 63 FURNITURE - TEPEYAC 39 5 34 FURNITURE - TEPEYAC 39 5 34 FURNITURE - TEPEYAC 37 5 32 FURNITURE 39 5 34 BUILDING - JACS 36369 1136 35233 MEDICAL EQUIMENT - TEPEYAC 245 61 184 MEDICAL EQUIMENT - TEPEYAC 120 30 90 FURNITURE - JACS 80 10 70 FURNITURE - TEPEYAC 241 30 211 FURNITURE - TEPEYAC 161 20 141 FURNITURE - TEPEYAC 161 20 141 MEDICAL EQUIMENT - TEPEYAC 248 58 190 PHONE 151 33 118 MEDICAL EQUIMENT - AGUAS 37 8 29 COMPUTER 79 16 63 COMPUTER EQUIPMENT-JACS 221 41 180 COMPUTER EQUIPMENT-JACS 221 41 180 COMPUTER EQUIPMENT-JACS 221 41 180 COMPUTER EQUIPMENT-JACS 221 41 180 COMPUTER EQUIPMENT-JACS 221 41 180 CAR 3036 557 2479 FURNITURE - JACS 220 20 200 FURNITURE - JACS 480 44 436 FURNITURE - JACS 899 82 817 EQUIPMENT - JACS 400 33 367 EQUIPMENT - JACS 1428 119 1309 BUILDING - GARAGE 690 14 676 COURTS 992 41 951 FENCE 2015 84 1931 BUILDING - MANCHON 2202 46 2156 BUILDING - JACS 4393 92 4301 BUILDING - CWF 26518 552 25966 BUILDING - JACS 42229 880 41349 MEDICAL EQUIPMENT - MANCHON 140 16 124 MEDICAL EQUIPMENT - MANCHON 140 16 124 MEDICAL EQUIMENT - ADMIN 2007 201 1806 BUILDING - JACS 4671 467 4204 COMPUTER EQUIPMENT-ADMIN 413 7 406 COMPUTER EQUIPMENT-ADMIN 413 7 406 COMPUTER - US 1106 111 995 LEGAL FEES 736 0 0 736 OTHER ASSETS 101165 16035 16035 UNIFORMS 36 0 0 36 SUPPLIES 1610 0 0 1610 INSURANCE 3032 0 0 3032 UTILITIES 4432 0 0 4432 MAINTENANCE 2901 0 0 2901 BANK FEES 446 446 0 0 MISCELLANEOUS EXPENSES 3901 0 0 3901 OFFICE SUPPLIES 2730 0 0 2730 ANNUAL REPORT 76 0 0 76 INCOME FROM 209 W JAX -151059 -151059 OTHER LIABILITIES 358457 373264 INTERNATIONAL SAMARITAN 803 N MAIN STREET ANN ARBOR MI 48104 DAVID QUINT 12205 VISTA LANE MIAMI FL 33156