CHILDRENS WELLNESS FUND INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS WELLNESS FUND INC (EIN 20-1379921)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-13
IRS object ID: 202543179349102319
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-13T12:26:56-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591818353	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KAUFMAN ROSSIN & CO PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SE 3RD AVENUE SUITE 2400	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33394	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201379921	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S WELLNESS FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	3054674018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6648 ZUMIREZ DRIVE	AddressLine1Txt
City	MALIBU	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90265	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID QUINT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3054674018	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MEREDITH TUCKER CPA	PreparerPersonNm
PTIN	P00741738	PTIN
Phone	9545664400	PhoneNum
Preparation	2025-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,400,235	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$3,001,000	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$578	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$578	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$102,389	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$102,389	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$2,608	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$2,608	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$3,106,575	TotalRevAndExpnssAmt
Total Net Invst Incm	$105,575	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$90,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$2,509	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$1,255	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$1,255	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$46,695	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$23,348	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$23,348	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$179,083	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$179,053	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$16,365	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$5,100	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$5,100	DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$4,865	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$4,865	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$826,525	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$2,626	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$801,699	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,171,142	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$27,229	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$5,100	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,010,220	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$42,365	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$42,365	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,213,507	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$27,229	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$5,100	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,052,585	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$1,893,068	ExcessRevenueOverExpensesAmt
Net Investment Income	$78,346	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$366,863	CashBOYAmt
Cash EOY	$330,557	CashEOYAmt
Cash EOYFMV	$330,557	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,373,978	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,732,648	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,732,648	SavAndTempCashInvstEOYFMVAmt
Inventories BOY	$8,669	InventoriesBOYAmt
Inventories EOY	$12,844	InventoriesEOYAmt
Inventories EOYFMV	$12,844	InventoriesEOYFMVAmt
Other Investments BOY	$21,195	OtherInvestmentsBOYAmt
Other Investments EOY	$0	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$0	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$656,964	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$315,115	LandBldgEquipAccumDeprecAmt
Land BOY	$429,569	LandBOYAmt
Land EOY	$341,849	LandEOYAmt
Land EOYFMV	$320,849	LandEOYFMVAmt
Other Assets BOY	$3,613	OtherAssetsBOYAmt
Other Assets EOY	$3,337	OtherAssetsEOYAmt
Other Assets EOYFMV	$3,337	OtherAssetsEOYFMVAmt
Total Assets BOY	$3,203,887	TotalAssetsBOYAmt
Total Assets EOY	$5,421,235	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,400,235	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$29,690	AccountsPayableBOYAmt
Accounts Payable EOY	$41,142	AccountsPayableEOYAmt
Deferred Revenue EOY	$152,837	DeferredRevenueEOYAmt
Total Liabilities BOY	$29,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$193,979	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$3,174,197	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$5,227,256	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$3,174,197	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,227,256	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$3,203,887	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,421,235	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$3,174,197	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$1,893,068	ExcessRevenueOverExpensesAmt
Other Increases	$159,991	OtherIncreasesAmt
Subtotal	$5,227,256	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$5,227,256	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,089	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$1,089	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$1,089	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$1,500	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,500	TotalPaymentsAndCreditsAmt
Es Penalty	$61	EsPenaltyAmt
Overpayment	$350	OverpaymentAmt
Applied To ES Tax	$350	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.CHILDRENSWELLNESSFUND.ORG	WebsiteAddressTxt
Individual With Books	DAVID QUINT	IndividualWithBooksNm
Phone	3054674018	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	12205 VISTA LANE	AddressLine1Txt
City	MIAMI	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33156	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (1)	ForeignAccountsQuestionInd
Foreign Country	NU	ForeignCountryCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID QUINT
12205 VISTA LANE	MIAMI	FL	33156	DIRECTOR	10.00	$0	$0	$0
SHEILA QUINT
12205 VISTA LANE	MIAMI	FL	33156	DIRECTOR	1.00	$0	$0	$0
NARCY YRIGOYEN
12205 VISTA LANE	MIAMI	FL	33156	DIRECTOR	30.00	$90,000	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	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. CHILDREN'S WELLNESS FUND PROMOTED THE HUMAN AND ECONOMIC RIGHTS OF CHILDREN AND FAMILIES IN NICARAGUA EXCLUSIVELY IN THE DEPARTMENT OF GRANADA AND ITS MUNICIPALITIES, SERVING 8 CURRENT PROJECTS SUCH AS: ADMINISTRATIVE EXPENSES, EL MANCHN, NANDAIME LANDFILL , LA JOYA LANDFILL, CONCRETE, JACS-TEPEYAC, EXTERNAL CASE AND CHILDREN WITH DISABILITIES. DURING THE YEAR 2024, CHILDREN'S WELLNESS FUND PROVIDED MEDICAL AND DENTAL CARE TO 15,229 NICARAGUANS, AND DELIVERED FORMULA TO 406 NEEDY INFANTS. THERE WERE 27,205 MEALS PROVIDED IN THE CHILDREN'S DINING ROOM, AS WELL AS UNIVERSITY SCHOLARSHIPS TO STUDENTS. VETERINARY OUTREACH HELPED FAMILIES CARE FOR 2,440 PETS IN NEED.	Description1Txt
Expenses1	$731,554	Expenses1Amt
Description2	ESCUELA ESPECIAL SAN VINCENTE DE PAUL WHICH PROVIDES EDUCATIONAL AND GUIDANCE SERVICES FOR FAMILIES AND SPECIAL EDUCATION CLASSES FOR THE RESIDENTS OF NANDAIME, DIRIOMO, DIRIA, GRANADA, AND THE SURROUNDING REGION.	Description2Txt
Expenses2	$7,191	Expenses2Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt
Expenses1	$0	Expenses1Amt
All Other Program Rltd Invst Tot	$0	AllOtherProgramRltdInvstTotAmt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$170,099	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,429,903	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,600,002	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,600,002	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$39,000	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,561,002	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$128,050	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,052,585	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,052,585	QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2004-07-09	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$1,052,585	CurrentYearAmt
Year1	$547,217	Year1Amt
Year2	$351,564	Year2Amt
Year3	$420,009	Year3Amt
Total	$2,371,375	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,052,585	CurrentYearAmt
Year1	$547,217	Year1Amt
Year2	$351,564	Year2Amt
Year3	$420,009	Year3Amt
Total	$2,371,375	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$85,367	CurrentYearAmt
Year1	$112,163	Year1Amt
Year2	$69,171	Year2Amt
Year3	$89,079	Year3Amt
Total	$355,780	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAVID QUINT	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUANACASTE LITERACY	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3310 CROSSPARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77007	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	N/A	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	GENERAL OPERATIONS	GrantOrContributionPurposeTxt
Amt	$42,365	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$42,365	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$578	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$102,389	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$2,608	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$105,575	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$105,575	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$46,695	Amt
Net Investment Income	$23,348	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$23,348	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	NONE	Desc
Amt	$0	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (473 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	RtRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Prior Year DepreciationPriorYearDepreciationAmt	LifeLifeRt
TERRENOS DE CWF	2006-11-13	$23,863	L	0.000000000000	$0	$0	$0
ARCHIVERO METALICO	2015-09-04	$164	SL		$0	$0	$0	$161	5.000000000000
CPU #4	2015-09-10	$268	SL		$0	$0	$0	$263	5.000000000000
ARCHIVERO METALICO STANDART STEEL	2015-09-10	$82	SL		$0	$0	$0	$81	5.000000000000
ARCHIVERO METALICO STANDART STEEL	2015-09-10	$82	SL		$0	$0	$0	$81	5.000000000000
MESA METALICA CON FORRO DE MADERA Y FORMICA	2015-10-06	$55	SL		$0	$0	$0	$54	5.000000000000
SILLA EJECUTIVA	2015-10-06	$109	SL		$0	$0	$0	$107	5.000000000000
MESAS DE ACERO INOXIDABLE	2016-01-15	$195	SL		$0	$0	$0	$192	5.000000000000
COCINA INDUSTRIAL DE ACERO INOXIDABLE	2016-01-15	$222	SL		$0	$0	$0	$218	5.000000000000
JUEGO DE SILLAS MECEDORAS CON SU MESA	2016-01-18	$199	SL		$0	$0	$0	$196	5.000000000000
ARCHIVEROS METALICOS DE 4 GAVETAS	2016-01-30	$255	SL		$0	$0	$0	$251	5.000000000000
BIBLIOTECAS DE 6 COMPARTIMIENTOS	2016-01-30	$610	SL		$0	$0	$0	$600	5.000000000000
ST DE PROFESOR ( 6 SILLAS Y 6 MESAS)	2016-01-30	$641	SL		$0	$0	$0	$630	5.000000000000
TANQUE DE 100 LBS	2016-03-31	$126	SL		$0	$0	$0	$124	5.000000000000
ARCHIVEROS METALICOS DE 4 GAVETAS	2016-03-31	$191	SL		$0	$0	$0	$188	5.000000000000
ESTANTES DE COCINA	2016-04-05	$147	SL		$0	$0	$0	$145	5.000000000000
CAMILLA DE EXAMINACION GINECOLOGICA	2016-04-11	$271	SL		$0	$0	$0	$266	5.000000000000
CAMIONETA ISUZU MODELO TFS6Y JDLPMC- 17A012	2016-10-24	$21,582	SL		$0	$0	$0	$21,269	5.000000000000
DESAYUNADOR + 2 BUTACAS	2017-05-06	$228	SL		$0	$0	$0	$224	5.000000000000
JUEGO DE SALA ESTILO BREGETH	2017-05-06	$285	SL		$0	$0	$0	$280	5.000000000000
CAMA MATRIMONIAL QUEEN + 2 MESAS DE NOCHE	2017-05-06	$326	SL		$0	$0	$0	$320	5.000000000000
COMEDOR RECTANGULAR	2017-05-06	$407	SL		$0	$0	$0	$400	5.000000000000
JUEGO DE SILLAS EN FORMA DE L	2017-05-06	$448	SL		$0	$0	$0	$440	5.000000000000
CAMAS UNIPERSONAL	2017-05-06	$537	SL		$0	$0	$0	$528	5.000000000000
CALENTADOR DE AGUA ( 40 GALONES, GAS 61" X 20")	2017-05-10	$664	SL		$0	$0	$0	$652	5.000000000000
TANQUE DE GAS DE 100 LBRS	2017-06-06	$61	SL		$0	$0	$0	$60	5.000000000000
MESA DE FIBRA RECTANGULAR 4429	2017-06-07	$41	SL		$0	$0	$0	$40	5.000000000000
MESA DE FIBRA DE 6 PIES 80390	2017-06-07	$55	SL		$0	$0	$0	$54	5.000000000000
BASCULA 6749	2017-06-10	$60	SL		$0	$0	$0	$59	5.000000000000
LAVADORA	2017-06-10	$355	SL		$0	$0	$0	$349	5.000000000000
MICROBUS TOYOTA MODELO HIACE	2017-06-16	$29,672	SL		$0	$0	$0	$29,178	5.000000000000
COLCHON CAPRI QUEEN 1	2017-06-23	$176	SL		$0	$0	$0	$173	5.000000000000
HORNO MIC	2017-06-26	$78	SL		$0	$0	$0	$77	5.000000000000
COCINA GAS 36"	2017-06-26	$248	SL		$0	$0	$0	$244	5.000000000000
TV LED 48"	2017-06-26	$385	SL		$0	$0	$0	$378	5.000000000000
4 COLCHONES INDU	2017-06-26	$505	SL		$0	$0	$0	$497	5.000000000000
TV LED 32"	2017-06-26	$508	SL		$0	$0	$0	$500	5.000000000000
CAMILLA DE UNA SOLA SECCION	2017-07-10	$99	SL		$0	$0	$0	$97	5.000000000000
LOCKER DE 9 COMPARTIMENTOS	2017-07-10	$92	SL		$0	$0	$0	$90	5.000000000000
LOCKER DE 9 COMPARTIMENTOS	2017-07-10	$184	SL		$0	$0	$0	$181	5.000000000000
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	2017-07-10	$208	SL		$0	$0	$0	$204	5.000000000000
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	2017-07-10	$208	SL		$0	$0	$0	$204	5.000000000000
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	2017-07-10	$208	SL		$0	$0	$0	$204	5.000000000000
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	2017-07-10	$416	SL		$0	$0	$0	$409	5.000000000000
JUEGOS DE ESCRITORIOS CON SU SILLA	2017-07-10	$191	SL		$0	$0	$0	$188	5.000000000000
NEBOLIZADOR HOSPITALARIO DE 1 SALIDA	2017-08-08	$155	SL		$0	$0	$0	$152	5.000000000000
NEBOLIZADOR HOSPITALARIO	2017-08-08	$155	SL		$0	$0	$0	$152	5.000000000000
REFRIGERADORA	2017-08-23	$95	SL		$0	$0	$0	$93	5.000000000000
REFRIGERADORA	2017-08-23	$261	SL		$0	$0	$0	$257	5.000000000000
SECADORA	2017-08-23	$356	SL		$0	$0	$0	$350	5.000000000000
AIRE ACONDICIONADO PORTATIL	2017-08-31	$328	SL		$0	$0	$0	$322	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
IMPRESORA MULTIFUNCIONAL	2017-09-26	$154	SL		$0	$0	$0	$152	5.000000000000
COMPUTADORA	2017-09-26	$230	SL		$0	$0	$0	$226	5.000000000000
MONITORES	2017-09-26	$578	SL		$0	$0	$0	$568	5.000000000000
CPU	2017-09-26	$166	SL		$0	$0	$0	$163	5.000000000000
CPU	2017-09-26	$166	SL		$0	$0	$0	$163	5.000000000000
CPU	2017-09-26	$166	SL		$0	$0	$0	$163	5.000000000000
CPU	2017-09-26	$166	SL		$0	$0	$0	$163	5.000000000000
CPU	2017-09-26	$166	SL		$0	$0	$0	$163	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
MONITOR	2017-09-26	$64	SL		$0	$0	$0	$63	5.000000000000
MUEBLES DE MADERA	2017-10-14	$166	SL		$0	$0	$0	$164	5.000000000000
MUEBLES DE MADERA COMUN	2017-10-14	$250	SL		$0	$0	$0	$245	5.000000000000
ARMARIO MADERA DE PINO	2017-10-24	$164	SL		$0	$0	$0	$161	5.000000000000
BANCAS MADERA DE PINO	2017-10-24	$491	SL		$0	$0	$0	$483	5.000000000000
AIRE ACONDICIONADO 24 BTU	2017-10-31	$647	SL		$0	$0	$0	$636	5.000000000000
EDIFICIO ADMINISTRATIVO CWF	2018-01-01	$188,164	SL		$0	$0	$0	$63,568	2.000000000000
EDIFICIO EDUCATIVO JACS	2018-01-01	$81,228	SL		$0	$0	$0	$24,785	2.000000000000
GARAJE DE VEHICULOS CWF	2018-01-01	$8,777	SL		$0	$0	$0	$3,012	2.000000000000
CANCHA DEPORTIVA MULTIUSOS JACS	2018-01-01	$12,358	SL		$0	$0	$0	$4,240	2.000000000000
MURO PERIMETRAL ENMALLADO	2018-01-01	$21,785	SL		$0	$0	$0	$7,451	2.000000000000
PERFORACION DE POZO	2018-01-01	$26,442	SL		$0	$0	$0	$9,255	2.000000000000
MOTOR SABER MONOFASICO	2018-02-23	$91	SL		$0	$0	$0	$90	5.000000000000
MUEBLE DE MADERA (SOFA EN FORMA DE L)	2018-03-02	$273	SL		$0	$0	$0	$268	5.000000000000
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS	2018-03-20	$791	SL		$0	$0	$0	$778	5.000000000000
LAPTOP HP 240 G5 4GB P	2018-03-22	$270	SL		$0	$0	$0	$263	3.000000000000
LAPTOP HP 240 G5 4GB P	2018-03-22	$270	SL		$0	$0	$0	$263	3.000000000000
PARLANTE LOGITECH UE BOOM 2 984-000651	2018-04-17	$158	SL		$0	$0	$0	$155	5.000000000000
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS	2018-04-19	$811	SL		$0	$0	$0	$798	5.000000000000
CAMILLA DE EXAMINACION	2018-06-27	$114	SL		$0	$0	$0	$112	5.000000000000
CAMILLA DE EXAMINACION	2018-06-27	$114	SL		$0	$0	$0	$112	5.000000000000
ARCHIVERO DE 4 GAVETAS	2018-06-27	$107	SL		$0	$0	$0	$106	5.000000000000
ARCHIVERO DE 2 GAVETAS	2018-06-27	$64	SL		$0	$0	$0	$63	5.000000000000
ARCHIVERO DE 2 GAVETAS	2018-06-27	$64	SL		$0	$0	$0	$63	5.000000000000
ESTANTE METALICO GRANDE DE 6 DEPOSITOS	2018-06-27	$68	SL		$0	$0	$0	$67	5.000000000000
ESTANTE METALICO GRANDE DE 6 DEPOSITOS	2018-06-27	$68	SL		$0	$0	$0	$67	5.000000000000
ESCRITORIO DE 3 GAVETAS	2018-06-27	$86	SL		$0	$0	$0	$85	5.000000000000
ESCRITORIO DE 3 GAVETAS	2018-06-27	$86	SL		$0	$0	$0	$85	5.000000000000
ESCRITORIO DE 3 GAVETAS	2018-06-27	$86	SL		$0	$0	$0	$85	5.000000000000
ARCHIVERO DE 4 GAVETAS	2018-06-27	$107	SL		$0	$0	$0	$106	5.000000000000
SILLAS DE PROFESOR	2018-06-27	$167	SL		$0	$0	$0	$165	5.000000000000
LIBRERO DE MADERA DE 5 DEPOSITOS	2018-07-23	$87	SL		$0	$0	$0	$86	5.000000000000
LIBRERO DE MADERA DE 5 DEPOSITOS	2018-07-23	$87	SL		$0	$0	$0	$86	5.000000000000
LIBRERO DE MADERA DE 5 DEPOSITOS	2018-07-23	$87	SL		$0	$0	$0	$86	5.000000000000
LIBRERO DE MADERA DE 6 DEPOSITOS VERTICAL	2018-07-23	$87	SL		$0	$0	$0	$86	5.000000000000
ESTANTE GRANDE	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ESTANTE GRANDE	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ESTANTE GRANDE	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ESTANTE GRANDE	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ESTATE DE CUBILULO AEREO	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ARCHIVERO DE CUBICULO DE 3 GAVETAS	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ESTATE DE CUBILULO AEREO	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
ARCHIVERO DE CUBICULO DE 3 GAVETAS	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$38	SL		$0	$0	$0	$38	5.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$38	SL		$0	$0	$0	$38	5.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$38	SL		$0	$0	$0	$38	5.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$38	SL		$0	$0	$0	$38	5.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$38	SL		$0	$0	$0	$38	5.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$38	SL		$0	$0	$0	$38	5.000000000000
SILLA ESCRITORIO ESPALDAR ALTO CON BRAZOS	2018-08-01	$55	SL		$0	$0	$0	$53	3.000000000000
SILLA DE MADERA DE PINO	2018-08-01	$57	SL		$0	$0	$0	$56	5.000000000000
ESCRITORIO EN FORMA DE L	2018-08-01	$82	SL		$0	$0	$0	$80	3.000000000000
ESTANTE METALICO DE 2 PUERTAS	2018-08-01	$82	SL		$0	$0	$0	$80	3.000000000000
SILLAS SIN BRAZOS A/R	2018-08-01	$57	SL		$0	$0	$0	$56	3.000000000000
ESTANTE AEREO DE 2 PUERTAS Y 4 DEPOSITOS	2018-08-01	$27	SL		$0	$0	$0	$27	5.000000000000
GABINETE DE COCINA ( AEREO DE 4 PUERTAS)	2018-08-01	$27	SL		$0	$0	$0	$27	5.000000000000
MESA ALTA CON UNA GAVETA DE 2 NIVELES	2018-08-01	$27	SL		$0	$0	$0	$27	5.000000000000
CLOSET DE 2 PUERTAS CORREDIZAS	2018-08-01	$27	SL		$0	$0	$0	$27	5.000000000000
CLOSET DE 3 PUERTAS CORREDIZAS	2018-08-01	$27	SL		$0	$0	$0	$27	5.000000000000
SILLA MECEDORA	2018-08-01	$27	SL		$0	$0	$0	$27	5.000000000000
MESA RECTANGULAR (COMEDOR)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA RECTANGULAR (COMEDOR)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA RECTANGULAR (COMEDOR)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
BANCA RECTANGULAR	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	2018-08-01	$27	SL		$0	$0	$0	$27	3.000000000000
SILLAS ESCOLARES A/R	2018-08-01	$38	SL		$0	$0	$0	$37	3.000000000000
BANCA RECTANGULAR (COMEDOR)	2018-08-01	$55	SL		$0	$0	$0	$53	3.000000000000
SILLAS ESCOLARES A/R	2018-08-01	$364	SL		$0	$0	$0	$354	3.000000000000
PUPITRES	2018-08-01	$469	SL		$0	$0	$0	$456	3.000000000000
SILLA DE PROFESOR	2018-08-13	$56	SL		$0	$0	$0	$55	5.000000000000
ESCRITORIO DE PROFESOR DE 3 GAVETAS	2018-08-13	$86	SL		$0	$0	$0	$85	5.000000000000
ESCRITORIO DE PROFESOR DE 3 GAVETAS	2018-08-13	$86	SL		$0	$0	$0	$85	5.000000000000
ESCRITORIO DE PROFESOR DE 3 GAVETAS	2018-08-13	$86	SL		$0	$0	$0	$85	5.000000000000
MESA REDONDA DE CONFERENCIA	2018-08-13	$121	SL		$0	$0	$0	$119	5.000000000000
MESA REDONDA DE CONFERENCIA	2018-08-13	$121	SL		$0	$0	$0	$119	5.000000000000
MESA REDONDA DE CONFERENCIA	2018-08-13	$121	SL		$0	$0	$0	$119	5.000000000000
MESA REDONDA DE CONFERENCIA	2018-08-13	$121	SL		$0	$0	$0	$119	5.000000000000
BIBLIOTECAS DE 6 COMPARTIMIENTOS	2018-08-13	$235	SL		$0	$0	$0	$231	5.000000000000
BIBLIOTECAS DE 6 COMPARTIMIENTOS	2018-08-13	$235	SL		$0	$0	$0	$231	5.000000000000
BIBLIOTECAS DE 6 COMPARTIMIENTOS	2018-08-13	$235	SL		$0	$0	$0	$231	5.000000000000
SILLA DE PROFESOR (ALUMNOS)	2018-08-13	$448	SL		$0	$0	$0	$441	5.000000000000
PUPITRES	2018-08-13	$498	SL		$0	$0	$0	$490	5.000000000000
NEBOLIZADOR	2018-08-30	$134	SL		$0	$0	$0	$131	5.000000000000
PIZARRAS ACRILICAS	2018-08-30	$29	SL		$0	$0	$0	$28	2.000000000000
PIZARRAS ACRILICAS 48 X 72"	2018-08-30	$81	SL		$0	$0	$0	$78	2.000000000000
PUESTO DE SALUD EL MANCHON	2018-08-31	$35,136	SL		$0	$0	$0	$10,984	2.000000000000
3 AULAS EN CENTRO JACS	2018-08-31	$32,809	SL		$0	$0	$0	$10,146	2.000000000000
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	2018-10-26	$283	SL		$0	$0	$0	$278	5.000000000000
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	2018-10-26	$283	SL		$0	$0	$0	$278	5.000000000000
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	2018-10-26	$283	SL		$0	$0	$0	$278	5.000000000000
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	2018-10-26	$283	SL		$0	$0	$0	$278	5.000000000000
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	2018-10-26	$283	SL		$0	$0	$0	$278	5.000000000000
PARLANTE DE SONIDO CON MICROFONO	2018-10-26	$124	SL		$0	$0	$0	$122	5.000000000000
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF.	2018-10-26	$165	SL		$0	$0	$0	$162	5.000000000000
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF.	2018-10-26	$165	SL		$0	$0	$0	$162	5.000000000000
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF.	2018-10-27	$165	SL		$0	$0	$0	$162	5.000000000000
SET OTO-OFTALMOSCOPIO	2018-11-23	$242	SL		$0	$0	$0	$238	5.000000000000
MINIDOPLER FETAL BIOCARE FM200	2018-11-23	$180	SL		$0	$0	$0	$175	3.000000000000
SET OTO-OFTALMOSCOPIO	2018-11-23	$242	SL		$0	$0	$0	$238	5.000000000000
SET OTO-OFTALMOSCOPIO	2018-11-23	$242	SL		$0	$0	$0	$238	5.000000000000
EQUIPO PANTOSCOPIO	2018-11-27	$189	SL		$0	$0	$0	$186	5.000000000000
PESA PEDIATRICA	2018-11-27	$189	SL		$0	$0	$0	$186	5.000000000000
SUBE Y BAJA Y 1 COLUMPIO DE 2 CHINOS	2018-12-19	$252	SL		$0	$0	$0	$247	5.000000000000
CPU	2019-02-21	$256	SL		$4	$0	$4	$252	5.000000000000
CPU	2019-02-21	$256	SL		$4	$0	$4	$252	5.000000000000
CPU	2019-02-21	$256	SL		$4	$0	$4	$252	5.000000000000
CPU	2019-02-21	$256	SL		$4	$0	$4	$252	5.000000000000
CPU	2019-02-21	$256	SL		$4	$0	$4	$252	5.000000000000
CAJA PLASTICA (HERRAMIENTAS)	2019-02-21	$54	SL		$0	$0	$0	$52	2.000000000000
TALADRO PERCUTOR 1/2"	2019-02-21	$68	SL		$0	$0	$0	$65	2.000000000000
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO	2019-03-05	$109	SL		$0	$0	$0	$106	3.000000000000
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO	2019-03-05	$109	SL		$0	$0	$0	$106	3.000000000000
MECEDORA	2019-03-28	$55	SL		$1	$0	$1	$54	5.000000000000
MECEDORA	2019-03-28	$55	SL		$1	$0	$1	$54	5.000000000000
MECEDORA	2019-03-28	$55	SL		$1	$0	$1	$54	5.000000000000
MECEDORA	2019-03-28	$55	SL		$1	$0	$1	$54	5.000000000000
MECEDORA	2019-03-28	$55	SL		$1	$0	$1	$54	5.000000000000
MECEDORA	2019-03-28	$55	SL		$1	$0	$1	$54	5.000000000000
IMPRESORA HP LASERJET PRO M102W G3Q35A	2019-04-05	$87	SL		$0	$0	$0	$84	3.000000000000
MESAS PARA MAQUINAS DE COSER	2019-05-02	$52	SL		$0	$0	$0	$50	3.000000000000
MESAS PARA MAQUINAS DE COSER	2019-05-02	$52	SL		$0	$0	$0	$50	3.000000000000
MESAS PARA MAQUINAS DE COSER	2019-05-02	$52	SL		$0	$0	$0	$50	3.000000000000
MAQUINA DE COSER	2019-05-02	$150	SL		$2	$0	$2	$148	5.000000000000
MAQUINA DE COSER	2019-05-02	$150	SL		$2	$0	$2	$148	5.000000000000
MAQUINA DE COSER	2019-05-02	$150	SL		$2	$0	$2	$148	5.000000000000
MAQUINA DE COSER	2019-05-02	$150	SL		$2	$0	$2	$148	5.000000000000
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO	2019-05-28	$129	SL		$0	$0	$0	$123	2.000000000000
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO	2019-05-28	$129	SL		$0	$0	$0	$123	2.000000000000
MICROBUS TOYOTA MODELO COASTER	2019-06-18	$49,661	SL		$828	$0	$828	$48,833	5.000000000000
MONITOR DELL E1916HV	2019-07-17	$118	SL		$0	$0	$0	$115	3.000000000000
SILLA PLASTICO CON METAL P/SALUD VETERINARIA	2019-07-23	$25	SL		$0	$0	$0	$24	3.000000000000
SILLA PLASTICO CON METAL P/SALUD VETERINARIA	2019-07-23	$25	SL		$0	$0	$0	$24	3.000000000000
SILLA PLASTICO CON METAL P/SALUD VETERINARIA	2019-07-23	$25	SL		$0	$0	$0	$24	3.000000000000
SILLON DENTAL MODELO QUALITY	2019-08-13	$2,765	SL		$46	$0	$46	$2,719	5.000000000000
CAJAS PARA REVELAR	2019-08-13	$35	SL		$1	$0	$1	$34	5.000000000000
PROTECTOR RX SIN CUELLO PARA ADULTO	2019-08-13	$130	SL		$3	$0	$3	$127	5.000000000000
AMALGAMADOR	2019-08-13	$216	SL		$4	$0	$4	$212	5.000000000000
ESTERILIZADOR EN SECO 3 BANDEJAS	2019-08-13	$328	SL		$5	$0	$5	$323	5.000000000000
SCALER DENTAL DE 5 PUNTAS	2019-08-13	$346	SL		$6	$0	$6	$340	5.000000000000
COMPRESOR 1HP	2019-08-13	$389	SL		$7	$0	$7	$382	5.000000000000
RAYOS X	2019-08-13	$1,382	SL		$23	$0	$23	$1,359	5.000000000000
CARRETILLA HUTTER	2019-08-20	$50	SL		$0	$0	$0	$48	2.000000000000
LAMPARA INHALAMBRICA	2019-08-28	$501	SL		$8	$0	$8	$493	5.000000000000
CONTRA ANGULO	2019-08-28	$169	SL		$3	$0	$3	$166	5.000000000000
TURBINA EXTRA	2019-08-28	$187	SL		$3	$0	$3	$184	5.000000000000
MUEBLE HORIZONTAL MADERA DE PINO CURADO	2019-08-31	$60	SL		$1	$0	$1	$59	5.000000000000
MUEBLE HORIZONTAL MADERA DE PINO CURADO	2019-08-31	$60	SL		$1	$0	$1	$59	5.000000000000
MUEBLE VERTICAL MADERA DE PINO CURADO	2019-08-31	$66	SL		$2	$0	$2	$64	5.000000000000
LIBRERO MADERA DE PINO CURADO	2019-08-31	$66	SL		$2	$0	$2	$64	5.000000000000
VENTILADOR	2019-09-10	$35	SL		$0	$0	$0	$35	5.000000000000
VENTILADOR	2019-09-10	$35	SL	0.000000000000	$0	$0	$0	$35
M,UEBLE CON GABETAS GIRATORIA	2019-09-25	$34	SL	0.000000000000	$0	$0	$0	$33
VENTILADOR	2019-09-27	$35	SL	0.000000000000	$0	$0	$0	$34
3 AULAS AUDITORIO CENTRO JACS	2019-09-30	$37,683	SL	0.000000000000	$0	$0	$0	$9,757
ESTABILIZADOR TRIPP LITE LC-1200	2019-09-30	$110	SL	0.000000000000	$0	$0	$0	$108
GABINETE	2019-10-11	$147	SL	0.000000000000	$0	$0	$0	$144
MEZA	2019-10-11	$147	SL	0.000000000000	$0	$0	$0	$144
PANTRY	2019-10-11	$220	SL	0.000000000000	$0	$0	$0	$216
MUEBLE ORGANIZADOR PARA BANO	2019-10-11	$73	SL	0.000000000000	$0	$0	$0	$72
MICROMOTOR	2019-10-28	$228	SL	0.000000000000	$0	$0	$0	$224
TELEFONO CELULAR	2019-11-18	$133	SL	0.000000000000	$0	$0	$0	$129
PESA DE PISO	2019-12-03	$34	SL	0.000000000000	$0	$0	$0	$33
MONITOR AOC 20 E2070SWN	2019-12-19	$73	SL	0.000000000000	$0	$0	$0	$72
CPU CLON 5400 DUAL CORE	2020-01-28	$235	SL	0.000000000000	$0	$0	$0	$231
CPU CLON 5400 DUAL CORE	2020-01-28	$235	SL	0.000000000000	$0	$0	$0	$231
CPU CLON 5400 DUAL CORE	2020-01-28	$235	SL	0.000000000000	$0	$0	$0	$231
CPU CLON 5400 DUAL CORE	2020-01-28	$235	SL	0.000000000000	$0	$0	$0	$231
CPU CLON 5400 DUAL CORE	2020-01-28	$235	SL	0.000000000000	$0	$0	$0	$231
SET PROFESORES ( 2 SILLAS Y 2 MESAS)	2020-02-03	$234	SL	0.000000000000	$0	$0	$0	$230
SET DE PRESCOLAR ( 16 SILLAS Y 4 MESAS	2020-02-03	$511	SL	0.000000000000	$0	$0	$0	$501
PUPITRES	2020-02-03	$959	SL	0.000000000000	$0	$0	$0	$940
AIRE ACONDICIONADO	2020-02-28	$1,523	SL	0.000000000000	$0	$0	$0	$1,471
LAVADORA DE VEHICULOS	2020-02-29	$371	SL	0.000000000000	$0	$0	$0	$361
TERMOMETRO DIGITAL INFRAROJO	2020-05-18	$131	SL	0.000000000000	$0	$0	$0	$127
TERMOMETRO DIGITAL INFRAROJO	2020-05-18	$131	SL	0.000000000000	$0	$0	$0	$127
CONCENTRADOR DE OXIGENO DE 10 LITRO POR MINUTOS	2020-06-29	$1,875	SL	0.000000000000	$0	$0	$0	$1,656
COMPUTADORA PORTATIL TRAIDA POR LIC. YRIGOYEN	2020-07-31	$41	SL	0.000000000000	$0	$0	$0	$39
BASCULA DE PIE PARA ADULTO TRAIDA POR LIC. YRIGOYEN	2020-07-31	$40	SL	0.000000000000	$0	$0	$0	$38
PESA PARA ADULTO	2020-07-31	$40	SL	0.000000000000	$0	$0	$0	$38
JUEGO DE OTO-OFTALMOSCOPIO CON MANGO	2020-07-31	$62	SL	0.000000000000	$0	$0	$0	$59
CENTRO DE TRABAJO MADERA	2020-07-31	$36	SL	0.000000000000	$0	$0	$0	$35
REFRIGERADORA	2020-07-31	$47	SL	0.000000000000	$0	$0	$0	$45
ESCRITORIOS METAL DE 2 GAVETAS	2020-07-31	$60	SL	0.000000000000	$0	$0	$0	$58
ESCRITORIO CONT, EJECUT.	2020-07-31	$36	SL	0.000000000000	$0	$0	$0	$35
ESCRITORIO CONT, EJECUT.	2020-07-31	$36	SL	0.000000000000	$0	$0	$0	$35
ARCHIVO METALICO 4 GAV	2020-07-31	$32	SL	0.000000000000	$0	$0	$0	$31
JUEGO DE SILLONES DE ESPERA TRAIDOS POR LIC.NARCY	2020-07-31	$96	SL	0.000000000000	$0	$0	$0	$92
MUEBLE PARA SERVIDOR	2020-07-31	$42	SL	0.000000000000	$0	$0	$0	$41
ARCHIVERO METALICO DE 4 GAVETAS	2020-07-31	$27	SL	0.000000000000	$0	$0	$0	$26
ARCHIVERO METALICO DE 5 GAVETAS	2020-07-31	$68	SL	0.000000000000	$0	$0	$0	$65
ESCRITORIO DE METAL 2 GAVETAS	2020-07-31	$30	SL	0.000000000000	$0	$0	$0	$29
ESTANTE METALICO	2020-07-31	$68	SL	0.000000000000	$0	$0	$0	$65
ESCRITORIOS METAL DE 2 GAVETAS	2020-07-31	$60	SL	0.000000000000	$0	$0	$0	$58
ARCHIVADORES DE 3 GAVETAS	2020-07-31	$50	SL	0.000000000000	$0	$0	$0	$48
MUEBLE METALICO VIDRIO	2020-07-31	$54	SL	0.000000000000	$0	$0	$0	$52
VITRINA PARADA 6 DEPOSITOS	2020-07-31	$38	SL	0.000000000000	$0	$0	$0	$37
ARCHIVERO METAILICO DE DOS GAVETAS	2020-07-31	$27	SL	0.000000000000	$0	$0	$0	$26
ARCHIVERO METALICO DE 4 GAVETAS	2020-07-31	$27	SL	0.000000000000	$0	$0	$0	$26
ESCRITORIO DE METAL 2 GAVETAS	2020-07-31	$30	SL	0.000000000000	$0	$0	$0	$29
PARLANTE LOGITECH	2020-07-31	$61	SL	0.000000000000	$0	$0	$0	$58
SUBE Y BAJA PEQUENO	2020-07-31	$42	SL	0.000000000000	$0	$0	$0	$40
DINOSAURIO ( JUEGO)	2020-07-31	$65	SL	0.000000000000	$0	$0	$0	$63
LABERINTO CIRCULAR	2020-07-31	$65	SL	0.000000000000	$0	$0	$0	$63
SUBE Y BAJA DE HAMACA	2020-07-31	$112	SL	0.000000000000	$0	$0	$0	$107
COLUMPIO DE 4 CHINOS	2020-07-31	$131	SL	0.000000000000	$0	$0	$0	$125
ABANICOS DE TECHO DE 52" CON LUZ	2020-07-31	$185	SL	0.000000000000	$0	$0	$0	$177
ASADOR DE BARRO CON BASE METAL	2020-07-31	$35	SL	0.000000000000	$0	$0	$0	$34
METABO 4X10X1/8	2020-07-31	$38	SL	0.000000000000	$0	$0	$0	$36
MOTOSIERA , MOTOR 2 T , 4.3 H.P	2020-07-31	$86	SL	0.000000000000	$0	$0	$0	$82
ARCHIVERO METALICO DE 4 GAVETAS	2020-07-31	$41	SL	0.000000000000	$0	$0	$0	$39
CPU CLON I5-9400	2020-11-30	$446	SL	0.000000000000	$0	$0	$0	$364
CPU CLON 13-9100F	2020-11-30	$446	SL	0.000000000000	$0	$0	$0	$364
GLUCOMETRO	2021-01-12	$49	SL	0.000000000000	$0	$0	$0	$48
EXTINTOR 10 LBRS CO2 BC	2021-04-14	$76	SL	0.000000000000	$0	$0	$0	$75
EXTINTOR 10 LBRS PQ ABC	2021-04-14	$44	SL	0.000000000000	$0	$0	$0	$33
EXTINTOR 10 LBRS PQ ABC	2021-04-14	$44	SL	0.000000000000	$0	$0	$0	$33
EXTINTOR 10 LBRS PQ ABC	2021-04-14	$44	SL	0.000000000000	$0	$0	$0	$33
EXTINTOR 10 LBRS PQ ABC	2021-04-14	$44	SL	0.000000000000	$0	$0	$0	$33
EXTINTOR 10 LBRS PQ ABC	2021-04-14	$44	SL	0.000000000000	$0	$0	$0	$33
EXTINTOR NIQUELADO 9HS TIPO K ACETATO DE POTASIO	2021-04-14	$197	SL	0.000000000000	$0	$0	$0	$147
SILLAS EJECUTIVAS C/ BRAZO	2021-06-24	$72	SL	0.000000000000	$0	$0	$0	$51
SILLAS EJECUTIVAS C/ BRAZO	2021-06-24	$72	SL	0.000000000000	$0	$0	$0	$51
SILLAS EJECUTIVAS C/ BRAZO	2021-06-24	$72	SL	0.000000000000	$0	$0	$0	$51
HORNO MICROONDAS	2021-06-25	$101	SL	0.000000000000	$0	$0	$0	$70
NEBULIZADOR	2021-07-12	$33	SL	0.000000000000	$0	$0	$0	$32
TEMSIOMETRO MANUAL	2021-07-12	$55	SL	0.000000000000	$0	$0	$0	$54
TERMOMETRO DIGITAL INFRAROJO	2021-07-12	$29	SL	0.000000000000	$0	$0	$0	$29
SILLAS EJECUTIVAS C/ BRAZO	2021-07-26	$72	SL	0.000000000000	$0	$0	$0	$49
SILLAS EJECUTIVAS C/ BRAZO	2021-08-25	$71	SL	0.000000000000	$0	$0	$0	$47
SILLAS EJECUTIVAS C/ BRAZO	2021-08-25	$71	SL	0.000000000000	$0	$0	$0	$47
BOMBA 20 LTRS	2021-11-22	$96	SL	0.000000000000	$0	$0	$0	$59
CPU CLON PENTIUM GOLD G 6405	2021-11-24	$328	SL	0.000000000000	$0	$0	$0	$314
CPU CORE I3-10100F	2021-11-24	$391	SL	0.000000000000	$0	$0	$0	$375
LAPTOP	2021-11-24	$458	SL	0.000000000000	$0	$0	$0	$439
CPU CLON PENTIUM GOLD G 6405	2021-11-24	$328	SL	0.000000000000	$0	$0	$0	$314
MONITOR	2021-11-24	$140	SL	0.000000000000	$0	$0	$0	$134
CPU CLON PENTIUM GOLD G 6405	2021-11-24	$328	SL	0.000000000000	$0	$0	$0	$314
MONITOR	2021-11-24	$140	SL	0.000000000000	$0	$0	$0	$134
DESBROZADORA	2021-12-20	$229	SL	0.000000000000	$0	$0	$0	$137
ESCALERA DE ALUMINIO DE 10 PIES	2022-01-01	$142	SL	0.000000000000	$0	$0	$0	$85
IMPRESORA LEXMARK MX522 36S0840	2022-01-10	$680	SL	0.000000000000	$0	$0	$0	$652
IMPRESORA LEXMARK MX522 36S0840	2022-01-10	$680	SL	0.000000000000	$0	$0	$0	$652
CONGELADOR FRIGIDAIRE	2022-01-10	$601	SL	0.000000000000	$0	$0	$0	$345
LICUADORA	2022-01-10	$105	SL	0.000000000000	$0	$0	$0	$60
PROYECTOR EPSON POWERLITE LCD	2022-02-07	$610	SL	0.000000000000	$0	$0	$0	$585
COMPUTADORA (CPU. MEMORIAS)	2022-02-07	$200	SL	0.000000000000	$0	$0	$0	$192
COMPUTADORA (CPU. MEMORIAS)	2022-02-07	$200	SL	0.000000000000	$0	$0	$0	$192
MONITOR	2022-02-07	$146	SL	0.000000000000	$0	$0	$0	$140
MONITOR	2022-02-07	$146	SL	0.000000000000	$0	$0	$0	$140
LAMPARA FOTOCURADO O-LIGHT	2022-02-07	$147	SL	0.000000000000	$0	$0	$0	$86
COMPRESOR DE 150 PSI	2022-02-24	$283	SL	0.000000000000	$0	$0	$0	$161
ESCALERA DE EXTENSION DE FIBRA DE VIDRIO	2022-02-24	$348	SL	0.000000000000	$0	$0	$0	$199
VENTILADOR DE PARED	2022-03-21	$49	SL	0.000000000000	$0	$0	$0	$26
VENTILADOR DE PARED	2022-03-21	$49	SL	0.000000000000	$0	$0	$0	$26
COMPUTADORA ( CPU, MEMORIA, TARJETAS MADRE, CASE ATK)	2022-03-24	$326	SL	0.000000000000	$0	$0	$0	$313
MONITOR	2022-03-24	$145	SL	0.000000000000	$0	$0	$0	$139
CPU ATX 281 C/ FUENTE	2022-03-24	$326	SL	0.000000000000	$0	$0	$0	$313
CPU ATX 281 C/ FUENTE	2022-03-24	$326	SL	0.000000000000	$0	$0	$0	$313
ABANICO DE PISO CIRCULAR DE 20"	2022-03-29	$55	SL	0.000000000000	$0	$0	$0	$22
ABANICO DE PISO CIRCULAR DE 20"	2022-03-29	$55	SL	0.000000000000	$0	$0	$0	$22
SILLA EJECUTIVA C/ BRAZO NEGRA	2022-03-30	$93	SL	0.000000000000	$0	$0	$0	$50
ESCRITORIO GERENCIAL METALICO	2022-03-31	$233	SL	0.000000000000	$0	$0	$0	$229
ESCRITORIO GERENCIAL METALICO	2022-03-31	$233	SL	0.000000000000	$0	$0	$0	$128
COMPUTADORA	2022-04-11	$363	SL	0.000000000000	$0	$0	$0	$348
MONITOR	2022-04-11	$146	SL	0.000000000000	$0	$0	$0	$140
DOPPLER FETAL RECARGABLE	2022-04-11	$98	SL	0.000000000000	$0	$0	$0	$54
DOPPLER FETAL RECARGABLE	2022-04-11	$98	SL	0.000000000000	$0	$0	$0	$54
EXTINTOR 10 LBRS CO2 BC	2022-04-13	$26	SL	0.000000000000	$0	$0	$0	$14
EXTINTOR 10 LBRS CO2 BC	2022-04-13	$26	SL	0.000000000000	$0	$0	$0	$14
VENTILADOR DE PARED	2022-04-27	$49	SL	0.000000000000	$0	$0	$0	$26
VENTILADOR DE PARED	2022-04-27	$49	SL	0.000000000000	$0	$0	$0	$26
LAMPARA CUELLO DE CISNE	2022-05-24	$225	SL	0.000000000000	$0	$0	$0	$116
VENTILADOR DE PARED	2022-05-24	$49	SL	0.000000000000	$0	$0	$0	$25
VENTILADOR DE PARED	2022-05-24	$49	SL	0.000000000000	$0	$0	$0	$25
VENTILADOR DE PARED	2022-05-24	$49	SL	0.000000000000	$0	$0	$0	$25
RELOJ BIOMETRICO DE ASISTENCIA	2022-06-23	$215	SL	0.000000000000	$0	$0	$0	$206
VENTILADOR DE PARED	2022-06-28	$49	SL	0.000000000000	$0	$0	$0	$24
VENTILADOR DE PARED	2022-06-28	$49	SL	0.000000000000	$0	$0	$0	$24
ABANICO DE PISO CIRCULAR DE 20"	2022-06-30	$57	SL	0.000000000000	$0	$0	$0	$28
ABANICO DE PISO CIRCULAR DE 20"	2022-06-30	$57	SL	0.000000000000	$0	$0	$0	$28
EXTINTOR DE 5LBRS DE POLVO QUIMICO	2022-07-21	$16	SL	0.000000000000	$0	$0	$0	$8
EXTINTOR DE 5LBRS DE POLVO QUIMICO	2022-07-21	$16	SL	0.000000000000	$0	$0	$0	$8
LOCKER DE LLAVES	2022-08-19	$67	SL	0.000000000000	$0	$0	$0	$31
CPU X-TECH	2022-08-20	$325	SL	0.000000000000	$0	$0	$0	$311
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
CAMARAS HIKVISION 3K	2022-08-22	$128	SL	0.000000000000	$0	$0	$0	$123
ABANICO DE PISO CIRCULAR DE 20"	2022-08-26	$58	SL	0.000000000000	$0	$0	$0	$27
ABANICO DE PISO CIRCULAR DE 20"	2022-08-26	$58	SL	0.000000000000	$0	$0	$0	$28
CAMARAS HIKVISION 3K	2022-10-18	$174	SL	0.000000000000	$0	$0	$0	$167
CAMARAS HIKVISION 3K	2022-10-18	$174	SL	0.000000000000	$0	$0	$0	$167
CAMARAS HIKVISION 3K	2022-10-18	$174	SL	0.000000000000	$0	$0	$0	$167
CALCULADORA CANNON C/IMPRESION DE 12 DIGITOS	2022-10-21	$104	SL	0.000000000000	$0	$0	$0	$45
DESBROZADORA	2022-11-21	$239	SL	0.000000000000	$0	$0	$0	$100
TALADRO PERCUTOR 1/2" ELECTRICO WILWAUKEE	2022-12-13	$115	SL	0.000000000000	$0	$0	$0	$48
ESMERILADORA 4 - 1/2" ELECTRICA WILWAUKEE	2022-12-13	$149	SL	0.000000000000	$0	$0	$0	$62
ESTANTE METALICO	2022-12-16	$192	SL	0.000000000000	$0	$0	$0	$80
LAMPARA DE CUELLO DE CISNE	2023-02-16	$119	SL	0.000000000000	$0	$0	$0	$46
PESA PEDIATRICA DIGITAL	2023-02-22	$151	SL	0.000000000000	$0	$0	$0	$58
TANQUE DE GAS	2023-02-23	$68	SL	0.000000000000	$0	$0	$0	$26
EXTINTOR 10 LBS P.Q.S	2023-03-13	$36	SL	0.000000000000	$0	$0	$0	$13
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS	2023-03-13	$93	SL	0.000000000000	$0	$0	$0	$34
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS	2023-03-13	$93	SL	0.000000000000	$0	$0	$0	$34
SILLA DE ESCRITORIO GIRATORIO	2023-03-20	$96	SL	0.000000000000	$0	$0	$0	$35
SILLA DE ESCRITORIO GIRATORIO	2023-03-20	$96	SL	0.000000000000	$0	$0	$0	$35
ESTANTE METALICO DE 4 GABETAS	2023-03-23	$188	SL	0.000000000000	$0	$0	$0	$69
LAPTOP DELL VOSTRO DE 8GB	2023-04-04	$476	SL	0.000000000000	$0	$0	$0	$416
MONITOR AOC	2023-04-04	$137	SL	0.000000000000	$0	$0	$0	$120
CPU	2023-04-04	$327	SL	0.000000000000	$0	$0	$0	$286
DOPPLER FETAL	2023-04-11	$114	SL	0.000000000000	$0	$0	$0	$40
SWITCH AXIS DE 24 PUERTOS	2023-05-24	$129	SL	0.000000000000	$0	$0	$0	$107
PESA DIGITAL DE PIES 100 KG	2023-06-23	$68	SL	0.000000000000	$0	$0	$0	$22
ESTANTE METALICO DE 5 BANDEJAS 185X90X34	2023-06-26	$109	SL	0.000000000000	$0	$0	$0	$35
ESTANTE METALICO DE 5 BANDEJAS 185X90X34	2023-06-26	$109	SL	0.000000000000	$0	$0	$0	$35
CPU INTEL CORE I3-13100	2023-07-11	$503	SL	0.000000000000	$0	$0	$0	$377
MONITOR	2023-07-11	$106	SL	0.000000000000	$0	$0	$0	$79
CPU	2023-07-11	$270	SL	0.000000000000	$0	$0	$0	$201
SILLA EJECUTICA CON BRAZOS	2023-07-12	$92	SL	0.000000000000	$0	$0	$0	$28
SILLA EJECUTICA CON BRAZOS	2023-07-12	$88	SL	0.000000000000	$0	$0	$0	$26
ESTERILIZADOR ELECTRICO	2023-08-07	$480	SL	0.000000000000	$0	$0	$0	$136
CARRETILLA TRUPPER	2023-08-07	$93	SL	0.000000000000	$0	$0	$0	$26
CARRETILLA TRUPPER	2023-08-07	$93	SL	0.000000000000	$0	$0	$0	$26
ABANICO DE PISO 20"	2023-08-17	$60	SL	0.000000000000	$0	$0	$0	$17
ABANICO DE PISO 20"	2023-08-17	$60	SL	0.000000000000	$0	$0	$0	$17
ABANICO DE PISO 20"	2023-08-17	$60	SL	0.000000000000	$0	$0	$0	$17
LICUADORA / PROCESADORA	2023-08-17	$188	SL	0.000000000000	$0	$0	$0	$132
ESTANTE METALICO DE 5 BANDEJAS DE ACERO	2023-09-11	$115	SL	0.000000000000	$0	$0	$0	$31
SILLA PORTAIL DE ODONTOLOGIA	2023-10-17	$748	SL	0.000000000000	$0	$0	$0	$187
ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT	2023-12-26	$152	SL	0.000000000000	$0	$0	$0	$76
CPU CLON I3 VA GENERACION	2024-01-10	$636	SL	0.000000000000	$0	$0	$0	$318
MONITOR LG 20 MK	2024-01-10	$98	SL	0.000000000000	$0	$0	$0	$49
COMPRESOR 1.5 HP 35 LB	2024-01-17	$575	SL	0.000000000000	$0	$0	$0	$115
TELEVISOR SAMSUNG DE 43" SMART	2024-01-17	$471	SL	0.000000000000	$0	$0	$0	$94
TANQUE DE GAS DE 100 LBRS	2024-01-18	$130	SL	0.000000000000	$0	$0	$0	$26
SILLA EJECUTIVA NEGRA	2024-02-10	$86	SL	0.000000000000	$0	$0	$0	$17
GUITARRA CLASICA DE 39"	2024-02-14	$64	SL	0.000000000000	$0	$0	$0	$29
GUITARRA CLASICA DE 39"	2024-02-14	$64	SL	0.000000000000	$0	$0	$0	$29
GUITARRA CLASICA DE 39"	2024-02-14	$64	SL	0.000000000000	$0	$0	$0	$29
GUITARRA CLASICA DE 39"	2024-02-14	$64	SL	0.000000000000	$0	$0	$0	$29
GUITARRA CLASICA DE 39"	2024-02-14	$64	SL	0.000000000000	$0	$0	$0	$29
SOLDADOR ELECTRICO LINCOLN 110/220 V	2024-02-19	$366	SL	0.000000000000	$0	$0	$0	$67
LAMPARA DE FOTOCURADO OPTILIGHT COLOR.	2024-02-20	$300	SL	0.000000000000	$0	$0	$0	$55
KIT DE PIEZA DE MANO (TURBINAS)	2024-02-20	$600	SL	0.000000000000	$0	$0	$0	$110
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL	2024-02-21	$205	SL	0.000000000000	$0	$0	$0	$38
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL	2024-02-21	$205	SL	0.000000000000	$0	$0	$0	$38
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL	2024-02-21	$205	SL	0.000000000000	$0	$0	$0	$38
ESTANTE METALICO	2024-02-21	$115	SL	0.000000000000	$0	$0	$0	$21
ESTANTE METALICO	2024-02-21	$115	SL	0.000000000000	$0	$0	$0	$21
PESA PEDIATRICA HEALT OF METER	2024-02-22	$160	SL	0.000000000000	$0	$0	$0	$29
SILLA EJECUTIVA MYO CON BRAZOS	2024-03-21	$78	SL	0.000000000000	$0	$0	$0	$13
SILLA EJECUTIVA MYO CON BRAZOS	2024-03-21	$78	SL	0.000000000000	$0	$0	$0	$13
SILLA EJECUTIVA MYO CON BRAZOS	2024-03-21	$78	SL	0.000000000000	$0	$0	$0	$13
SILLA EJECUTIVA MYO CON BRAZOS	2024-03-21	$78	SL	0.000000000000	$0	$0	$0	$13
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL	2024-03-21	$205	SL	0.000000000000	$0	$0	$0	$34
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL	2024-03-21	$205	SL	0.000000000000	$0	$0	$0	$34
SILLA EJECUTIVA MYO CON BRAZOS	2024-04-12	$78	SL	0.000000000000	$0	$0	$0	$12
SILLA EJECUTIVA MYO CON BRAZOS	2024-04-12	$78	SL	0.000000000000	$0	$0	$0	$12
SILLA EJECUTIVA MYO CON BRAZOS	2024-04-12	$78	SL	0.000000000000	$0	$0	$0	$12
MONITOR LG 20 MK400A-B	2024-04-15	$107	SL	0.000000000000	$0	$0	$0	$40
CPU	2024-04-15	$267	SL	0.000000000000	$0	$0	$0	$100
IMPRESORA HP	2024-04-15	$394	SL	0.000000000000	$0	$0	$0	$148
SILLA EJECUTICA CON BRAZOS ( SATURNO)	2024-04-15	$106	SL	0.000000000000	$0	$0	$0	$16
SILLA EJECUTICA CON BRAZOS ( SATURNO)	2024-04-15	$106	SL	0.000000000000	$0	$0	$0	$16
GUITARRA CLASICA DE 39"	2024-04-18	$69	SL	0.000000000000	$0	$0	$0	$10
GUITARRA CLASICA DE 39"	2024-04-18	$69	SL	0.000000000000	$0	$0	$0	$10
GUITARRA CLASICA DE 39"	2024-04-18	$69	SL	0.000000000000	$0	$0	$0	$10
ESTANTE METALICO	2024-05-06	$154	SL	0.000000000000	$0	$0	$0	$21
ESCRITORIO GERENCIAL METALICO	2024-05-14	$268	SL	0.000000000000	$0	$0	$0	$36
SILLA EJECUTIVA MYO CON BRAZOS	2024-05-14	$78	SL	0.000000000000	$0	$0	$0	$10
SILLA EJECUTIVA MYO CON BRAZOS	2024-05-14	$78	SL	0.000000000000	$0	$0	$0	$10
ARCHIVERO METALICO ( ROBOT)	2024-05-15	$137	SL	0.000000000000	$0	$0	$0	$18
PASAMANO DOBLE ARCO CON CAMPANA	2024-05-15	$402	SL	0.000000000000	$0	$0	$0	$54
TOBOGAN DE 2 MT DE ALTO	2024-05-15	$411	SL	0.000000000000	$0	$0	$0	$55
LICUADORA	2024-05-16	$41	SL	0.000000000000	$0	$0	$0	$27
PROCESADOR DE ALIMENTO	2024-05-16	$54	SL	0.000000000000	$0	$0	$0	$36
TELEVISOR DE 58" PULGADA	2024-05-17	$375	SL	0.000000000000	$0	$0	$0	$50
ESTANTE METALICO DE 3 GABETAS	2024-05-21	$154	SL	0.000000000000	$0	$0	$0	$21
SILLA EJECUTICA CON BRAZOS	2024-05-21	$76	SL	0.000000000000	$0	$0	$0	$10
AIRE ACONDICIONADO	2024-06-10	$334	SL	0.000000000000	$0	$0	$0	$97
AIRE ACONDICIONADO	2024-06-10	$391	SL	0.000000000000	$0	$0	$0	$114
GUITARRA CLASICA DE 34"	2024-06-17	$55	SL	0.000000000000	$0	$0	$0	$16
GUITARRA CLASICA DE 34"	2024-06-17	$55	SL	0.000000000000	$0	$0	$0	$16
GUITARRA CLASICA DE 34"	2024-06-17	$55	SL	0.000000000000	$0	$0	$0	$16
SIERRA CIRCULAR ELECTRICA	2024-07-10	$217	SL	0.000000000000	$0	$0	$0	$22
VENTILADOR LASKO	2024-07-25	$57	SL	0.000000000000	$0	$0	$0	$14
ARCHIVERO DE 4 GAVETAS 0.5MX0. 60MX1X30M	2024-08-06	$197	SL	0.000000000000	$0	$0	$0	$16
ESCRITORIO CONTADOR	2024-08-06	$156	SL	0.000000000000	$0	$0	$0	$13
ESCRITORIO CONTADOR	2024-08-06	$156	SL	0.000000000000	$0	$0	$0	$13
ESTANTE ACERO DE 5 NIVELES	2024-08-13	$73	SL	0.000000000000	$0	$0	$0	$6
ESTANTE ACERO DE 5 NIVELES	2024-08-13	$73	SL	0.000000000000	$0	$0	$0	$6
ESTANTE DE REPISA	2024-08-13	$82	SL	0.000000000000	$0	$0	$0	$7
ROTOMARTILLO SDS PLUS ELECTRICO	2024-08-22	$301	SL	0.000000000000	$0	$0	$0	$63
CAMARAS HIKVISION 5MP	2024-10-21	$177	SL	0.000000000000	$0	$0	$0	$22
CAMARAS HIKVISION 5MP	2024-10-21	$177	SL	0.000000000000	$0	$0	$0	$22
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2	2024-11-13	$100	SL	0.000000000000	$0	$0	$0	$8
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2	2024-11-13	$100	SL	0.000000000000	$0	$0	$0	$8
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2	2024-11-13	$100	SL	0.000000000000	$0	$0	$0	$8
CAMIONETA MITSUBISHI MODELO L 200	2006-02-06	$6,681	SL		$0	$0	$0	$6,569	5.000000000000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (473 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
TERRENOS DE CWF	$23,863	$0	$23,863
ARCHIVERO METALICO	$164	$161	$3
CPU #4	$268	$263	$5
ARCHIVERO METALICO STANDART STEEL	$82	$81	$1
ARCHIVERO METALICO STANDART STEEL	$82	$81	$1
MESA METALICA CON FORRO DE MADERA Y FORMICA	$55	$54	$1
SILLA EJECUTIVA	$109	$107	$2
MESAS DE ACERO INOXIDABLE	$195	$192	$3
COCINA INDUSTRIAL DE ACERO INOXIDABLE	$222	$218	$4
JUEGO DE SILLAS MECEDORAS CON SU MESA	$199	$196	$3
ARCHIVEROS METALICOS DE 4 GAVETAS	$255	$251	$4
BIBLIOTECAS DE 6 COMPARTIMIENTOS	$610	$600	$10
ST DE PROFESOR ( 6 SILLAS Y 6 MESAS)	$641	$630	$11
TANQUE DE 100 LBS	$126	$124	$2
ARCHIVEROS METALICOS DE 4 GAVETAS	$191	$188	$3
ESTANTES DE COCINA	$147	$145	$2
CAMILLA DE EXAMINACION GINECOLOGICA	$271	$266	$5
CAMIONETA ISUZU MODELO TFS6Y JDLPMC- 17A012	$21,582	$21,269	$313
DESAYUNADOR + 2 BUTACAS	$228	$224	$4
JUEGO DE SALA ESTILO BREGETH	$285	$280	$5
CAMA MATRIMONIAL QUEEN + 2 MESAS DE NOCHE	$326	$320	$6
COMEDOR RECTANGULAR	$407	$400	$7
JUEGO DE SILLAS EN FORMA DE L	$448	$440	$8
CAMAS UNIPERSONAL	$537	$528	$9
CALENTADOR DE AGUA ( 40 GALONES, GAS 61" X 20")	$664	$652	$12
TANQUE DE GAS DE 100 LBRS	$61	$60	$1
MESA DE FIBRA RECTANGULAR 4429	$41	$40	$1
MESA DE FIBRA DE 6 PIES 80390	$55	$54	$1
BASCULA 6749	$60	$59	$1
LAVADORA	$355	$349	$6
MICROBUS TOYOTA MODELO HIACE	$29,672	$29,178	$494
COLCHON CAPRI QUEEN 1	$176	$173	$3
HORNO MIC	$78	$77	$1
COCINA GAS 36"	$248	$244	$4
TV LED 48"	$385	$378	$7
4 COLCHONES INDU	$505	$497	$8
TV LED 32"	$508	$500	$8
CAMILLA DE UNA SOLA SECCION	$99	$97	$2
LOCKER DE 9 COMPARTIMENTOS	$92	$90	$2
LOCKER DE 9 COMPARTIMENTOS	$184	$181	$3
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	$208	$204	$4
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	$208	$204	$4
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	$208	$204	$4
ESCRITORIOS SECRETARIAL EN FORMA DE L, MADERA	$416	$409	$7
JUEGOS DE ESCRITORIOS CON SU SILLA	$191	$188	$3
NEBOLIZADOR HOSPITALARIO DE 1 SALIDA	$155	$152	$3
NEBOLIZADOR HOSPITALARIO	$155	$152	$3
REFRIGERADORA	$95	$93	$2
REFRIGERADORA	$261	$257	$4
SECADORA	$356	$350	$6
AIRE ACONDICIONADO PORTATIL	$328	$322	$6
MONITOR	$64	$63	$1
IMPRESORA MULTIFUNCIONAL	$154	$152	$2
COMPUTADORA	$230	$226	$4
MONITORES	$578	$568	$10
CPU	$166	$163	$3
CPU	$166	$163	$3
CPU	$166	$163	$3
CPU	$166	$163	$3
CPU	$166	$163	$3
MONITOR	$64	$63	$1
MONITOR	$64	$63	$1
MONITOR	$64	$63	$1
MONITOR	$64	$63	$1
MONITOR	$64	$63	$1
MONITOR	$64	$63	$1
MUEBLES DE MADERA	$166	$164	$2
MUEBLES DE MADERA COMUN	$250	$245	$5
ARMARIO MADERA DE PINO	$164	$161	$3
BANCAS MADERA DE PINO	$491	$483	$8
AIRE ACONDICIONADO 24 BTU	$647	$636	$11
EDIFICIO ADMINISTRATIVO CWF	$188,164	$63,568	$124,596
EDIFICIO EDUCATIVO JACS	$81,228	$24,785	$56,443
GARAJE DE VEHICULOS CWF	$8,777	$3,012	$5,765
CANCHA DEPORTIVA MULTIUSOS JACS	$12,358	$4,240	$8,118
MURO PERIMETRAL ENMALLADO	$21,785	$7,451	$14,334
PERFORACION DE POZO	$26,442	$9,255	$17,187
MOTOR SABER MONOFASICO	$91	$90	$1
MUEBLE DE MADERA (SOFA EN FORMA DE L)	$273	$268	$5
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS	$791	$778	$13
LAPTOP HP 240 G5 4GB P	$270	$263	$7
LAPTOP HP 240 G5 4GB P	$270	$263	$7
PARLANTE LOGITECH UE BOOM 2 984-000651	$158	$155	$3
TANQUE HIDRONEUMATICO C2N AMERICANO FIBRA 120 GLNS	$811	$798	$13
CAMILLA DE EXAMINACION	$114	$112	$2
CAMILLA DE EXAMINACION	$114	$112	$2
ARCHIVERO DE 4 GAVETAS	$107	$106	$1
ARCHIVERO DE 2 GAVETAS	$64	$63	$1
ARCHIVERO DE 2 GAVETAS	$64	$63	$1
ESTANTE METALICO GRANDE DE 6 DEPOSITOS	$68	$67	$1
ESTANTE METALICO GRANDE DE 6 DEPOSITOS	$68	$67	$1
ESCRITORIO DE 3 GAVETAS	$86	$85	$1
ESCRITORIO DE 3 GAVETAS	$86	$85	$1
ESCRITORIO DE 3 GAVETAS	$86	$85	$1
ARCHIVERO DE 4 GAVETAS	$107	$106	$1
SILLAS DE PROFESOR	$167	$165	$2
LIBRERO DE MADERA DE 5 DEPOSITOS	$87	$86	$1
LIBRERO DE MADERA DE 5 DEPOSITOS	$87	$86	$1
LIBRERO DE MADERA DE 5 DEPOSITOS	$87	$86	$1
LIBRERO DE MADERA DE 6 DEPOSITOS VERTICAL	$87	$86	$1
ESTANTE GRANDE	$27	$27	$0
ESTANTE GRANDE	$27	$27	$0
ESTANTE GRANDE	$27	$27	$0
ESTANTE GRANDE	$27	$27	$0
ESTATE DE CUBILULO AEREO	$27	$27	$0
ARCHIVERO DE CUBICULO DE 3 GAVETAS	$27	$27	$0
ESTATE DE CUBILULO AEREO	$27	$27	$0
ARCHIVERO DE CUBICULO DE 3 GAVETAS	$27	$27	$0
SILLA DE MADERA DE PINO	$38	$38	$0
SILLA DE MADERA DE PINO	$38	$38	$0
SILLA DE MADERA DE PINO	$38	$38	$0
SILLA DE MADERA DE PINO	$38	$38	$0
SILLA DE MADERA DE PINO	$38	$38	$0
SILLA DE MADERA DE PINO	$38	$38	$0
SILLA ESCRITORIO ESPALDAR ALTO CON BRAZOS	$55	$53	$2
SILLA DE MADERA DE PINO	$57	$56	$1
ESCRITORIO EN FORMA DE L	$82	$80	$2
ESTANTE METALICO DE 2 PUERTAS	$82	$80	$2
SILLAS SIN BRAZOS A/R	$57	$56	$1
ESTANTE AEREO DE 2 PUERTAS Y 4 DEPOSITOS	$27	$27	$0
GABINETE DE COCINA ( AEREO DE 4 PUERTAS)	$27	$27	$0
MESA ALTA CON UNA GAVETA DE 2 NIVELES	$27	$27	$0
CLOSET DE 2 PUERTAS CORREDIZAS	$27	$27	$0
CLOSET DE 3 PUERTAS CORREDIZAS	$27	$27	$0
SILLA MECEDORA	$27	$27	$0
MESA RECTANGULAR (COMEDOR)	$27	$27	$0
MESA RECTANGULAR (COMEDOR)	$27	$27	$0
MESA RECTANGULAR (COMEDOR)	$27	$27	$0
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	$27	$27	$0
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	$27	$27	$0
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	$27	$27	$0
BANCA RECTANGULAR	$27	$27	$0
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	$27	$27	$0
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	$27	$27	$0
MESA DE TRABAJO RECTANGULAR ( 2 SUPERFICIE)	$27	$27	$0
SILLAS ESCOLARES A/R	$38	$37	$1
BANCA RECTANGULAR (COMEDOR)	$55	$53	$2
SILLAS ESCOLARES A/R	$364	$354	$10
PUPITRES	$469	$456	$13
SILLA DE PROFESOR	$56	$55	$1
ESCRITORIO DE PROFESOR DE 3 GAVETAS	$86	$85	$1
ESCRITORIO DE PROFESOR DE 3 GAVETAS	$86	$85	$1
ESCRITORIO DE PROFESOR DE 3 GAVETAS	$86	$85	$1
MESA REDONDA DE CONFERENCIA	$121	$119	$2
MESA REDONDA DE CONFERENCIA	$121	$119	$2
MESA REDONDA DE CONFERENCIA	$121	$119	$2
MESA REDONDA DE CONFERENCIA	$121	$119	$2
BIBLIOTECAS DE 6 COMPARTIMIENTOS	$235	$231	$4
BIBLIOTECAS DE 6 COMPARTIMIENTOS	$235	$231	$4
BIBLIOTECAS DE 6 COMPARTIMIENTOS	$235	$231	$4
SILLA DE PROFESOR (ALUMNOS)	$448	$441	$7
PUPITRES	$498	$490	$8
NEBOLIZADOR	$134	$131	$3
PIZARRAS ACRILICAS	$29	$28	$1
PIZARRAS ACRILICAS 48 X 72"	$81	$78	$3
PUESTO DE SALUD EL MANCHON	$35,136	$10,984	$24,152
3 AULAS EN CENTRO JACS	$32,809	$10,146	$22,663
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	$283	$278	$5
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	$283	$278	$5
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	$283	$278	$5
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	$283	$278	$5
COMPUTADORA (MONITOR, CPU, TECLADO Y MAUSE)	$283	$278	$5
PARLANTE DE SONIDO CON MICROFONO	$124	$122	$2
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF.	$165	$162	$3
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF.	$165	$162	$3
ESCRITORIO EJECITIVO DE 5 GAVETAS CON SILLA PROF.	$165	$162	$3
SET OTO-OFTALMOSCOPIO	$242	$238	$4
MINIDOPLER FETAL BIOCARE FM200	$180	$175	$5
SET OTO-OFTALMOSCOPIO	$242	$238	$4
SET OTO-OFTALMOSCOPIO	$242	$238	$4
EQUIPO PANTOSCOPIO	$189	$186	$3
PESA PEDIATRICA	$189	$186	$3
SUBE Y BAJA Y 1 COLUMPIO DE 2 CHINOS	$252	$247	$5
CPU	$256	$256	$0
CPU	$256	$256	$0
CPU	$256	$256	$0
CPU	$256	$256	$0
CPU	$256	$256	$0
CAJA PLASTICA (HERRAMIENTAS)	$54	$52	$2
TALADRO PERCUTOR 1/2"	$68	$65	$3
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO	$109	$106	$3
COLCHONETA DE ESPONJA AZUL DE 4",SEMIDURA C/DIMENSIONES DE 72"X40" CO	$109	$106	$3
MECEDORA	$55	$55	$0
MECEDORA	$55	$55	$0
MECEDORA	$55	$55	$0
MECEDORA	$55	$55	$0
MECEDORA	$55	$55	$0
MECEDORA	$55	$55	$0
IMPRESORA HP LASERJET PRO M102W G3Q35A	$87	$84	$3
MESAS PARA MAQUINAS DE COSER	$52	$50	$2
MESAS PARA MAQUINAS DE COSER	$52	$50	$2
MESAS PARA MAQUINAS DE COSER	$52	$50	$2
MAQUINA DE COSER	$150	$150	$0
MAQUINA DE COSER	$150	$150	$0
MAQUINA DE COSER	$150	$150	$0
MAQUINA DE COSER	$150	$150	$0
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO	$129	$123	$6
PESA DE PISO 320 LBRS P/CONSULT CASO EXTERNO	$129	$123	$6
MICROBUS TOYOTA MODELO COASTER	$49,661	$49,661	$0
MONITOR DELL E1916HV	$118	$115	$3
SILLA PLASTICO CON METAL P/SALUD VETERINARIA	$25	$24	$1
SILLA PLASTICO CON METAL P/SALUD VETERINARIA	$25	$24	$1
SILLA PLASTICO CON METAL P/SALUD VETERINARIA	$25	$24	$1
SILLON DENTAL MODELO QUALITY	$2,765	$2,765	$0
CAJAS PARA REVELAR	$35	$35	$0
PROTECTOR RX SIN CUELLO PARA ADULTO	$130	$130	$0
AMALGAMADOR	$216	$216	$0
ESTERILIZADOR EN SECO 3 BANDEJAS	$328	$328	$0
SCALER DENTAL DE 5 PUNTAS	$346	$346	$0
COMPRESOR 1HP	$389	$389	$0
RAYOS X	$1,382	$1,382	$0
CARRETILLA HUTTER	$50	$48	$2
LAMPARA INHALAMBRICA	$501	$501	$0
CONTRA ANGULO	$169	$169	$0
TURBINA EXTRA	$187	$187	$0
MUEBLE HORIZONTAL MADERA DE PINO CURADO	$60	$60	$0
MUEBLE HORIZONTAL MADERA DE PINO CURADO	$60	$60	$0
MUEBLE VERTICAL MADERA DE PINO CURADO	$66	$66	$0
LIBRERO MADERA DE PINO CURADO	$66	$66	$0
VENTILADOR	$35	$35	$0
VENTILADOR	$35	$35	$0
M,UEBLE CON GABETAS GIRATORIA	$34	$33	$1
VENTILADOR	$35	$34	$1
3 AULAS AUDITORIO CENTRO JACS	$37,683	$9,757	$27,926
ESTABILIZADOR TRIPP LITE LC-1200	$110	$108	$2
GABINETE	$147	$144	$3
MEZA	$147	$144	$3
PANTRY	$220	$216	$4
MUEBLE ORGANIZADOR PARA BANO	$73	$72	$1
MICROMOTOR	$228	$224	$4
TELEFONO CELULAR	$133	$129	$4
PESA DE PISO	$34	$33	$1
MONITOR AOC 20 E2070SWN	$73	$72	$1
CPU CLON 5400 DUAL CORE	$235	$231	$4
CPU CLON 5400 DUAL CORE	$235	$231	$4
CPU CLON 5400 DUAL CORE	$235	$231	$4
CPU CLON 5400 DUAL CORE	$235	$231	$4
CPU CLON 5400 DUAL CORE	$235	$231	$4
SET PROFESORES ( 2 SILLAS Y 2 MESAS)	$234	$230	$4
SET DE PRESCOLAR ( 16 SILLAS Y 4 MESAS	$511	$501	$10
PUPITRES	$959	$940	$19
AIRE ACONDICIONADO	$1,523	$1,471	$52
LAVADORA DE VEHICULOS	$371	$361	$10
TERMOMETRO DIGITAL INFRAROJO	$131	$127	$4
TERMOMETRO DIGITAL INFRAROJO	$131	$127	$4
CONCENTRADOR DE OXIGENO DE 10 LITRO POR MINUTOS	$1,875	$1,656	$219
COMPUTADORA PORTATIL TRAIDA POR LIC. YRIGOYEN	$41	$39	$2
BASCULA DE PIE PARA ADULTO TRAIDA POR LIC. YRIGOYEN	$40	$38	$2
PESA PARA ADULTO	$40	$38	$2
JUEGO DE OTO-OFTALMOSCOPIO CON MANGO	$62	$59	$3
CENTRO DE TRABAJO MADERA	$36	$35	$1
REFRIGERADORA	$47	$45	$2
ESCRITORIOS METAL DE 2 GAVETAS	$60	$58	$2
ESCRITORIO CONT, EJECUT.	$36	$35	$1
ESCRITORIO CONT, EJECUT.	$36	$35	$1
ARCHIVO METALICO 4 GAV	$32	$31	$1
JUEGO DE SILLONES DE ESPERA TRAIDOS POR LIC.NARCY	$96	$92	$4
MUEBLE PARA SERVIDOR	$42	$41	$1
ARCHIVERO METALICO DE 4 GAVETAS	$27	$26	$1
ARCHIVERO METALICO DE 5 GAVETAS	$68	$65	$3
ESCRITORIO DE METAL 2 GAVETAS	$30	$29	$1
ESTANTE METALICO	$68	$65	$3
ESCRITORIOS METAL DE 2 GAVETAS	$60	$58	$2
ARCHIVADORES DE 3 GAVETAS	$50	$48	$2
MUEBLE METALICO VIDRIO	$54	$52	$2
VITRINA PARADA 6 DEPOSITOS	$38	$37	$1
ARCHIVERO METAILICO DE DOS GAVETAS	$27	$26	$1
ARCHIVERO METALICO DE 4 GAVETAS	$27	$26	$1
ESCRITORIO DE METAL 2 GAVETAS	$30	$29	$1
PARLANTE LOGITECH	$61	$58	$3
SUBE Y BAJA PEQUENO	$42	$40	$2
DINOSAURIO ( JUEGO)	$65	$63	$2
LABERINTO CIRCULAR	$65	$63	$2
SUBE Y BAJA DE HAMACA	$112	$107	$5
COLUMPIO DE 4 CHINOS	$131	$125	$6
ABANICOS DE TECHO DE 52" CON LUZ	$185	$177	$8
ASADOR DE BARRO CON BASE METAL	$35	$34	$1
METABO 4X10X1/8	$38	$36	$2
MOTOSIERA , MOTOR 2 T , 4.3 H.P	$86	$82	$4
ARCHIVERO METALICO DE 4 GAVETAS	$41	$39	$2
CPU CLON I5-9400	$446	$364	$82
CPU CLON 13-9100F	$446	$364	$82
GLUCOMETRO	$49	$48	$1
EXTINTOR 10 LBRS CO2 BC	$76	$75	$1
EXTINTOR 10 LBRS PQ ABC	$44	$33	$11
EXTINTOR 10 LBRS PQ ABC	$44	$33	$11
EXTINTOR 10 LBRS PQ ABC	$44	$33	$11
EXTINTOR 10 LBRS PQ ABC	$44	$33	$11
EXTINTOR 10 LBRS PQ ABC	$44	$33	$11
EXTINTOR NIQUELADO 9HS TIPO K ACETATO DE POTASIO	$197	$147	$50
SILLAS EJECUTIVAS C/ BRAZO	$72	$51	$21
SILLAS EJECUTIVAS C/ BRAZO	$72	$51	$21
SILLAS EJECUTIVAS C/ BRAZO	$72	$51	$21
HORNO MICROONDAS	$101	$70	$31
NEBULIZADOR	$33	$32	$1
TEMSIOMETRO MANUAL	$55	$54	$1
TERMOMETRO DIGITAL INFRAROJO	$29	$29	$0
SILLAS EJECUTIVAS C/ BRAZO	$72	$49	$23
SILLAS EJECUTIVAS C/ BRAZO	$71	$47	$24
SILLAS EJECUTIVAS C/ BRAZO	$71	$47	$24
BOMBA 20 LTRS	$96	$59	$37
CPU CLON PENTIUM GOLD G 6405	$328	$314	$14
CPU CORE I3-10100F	$391	$375	$16
LAPTOP	$458	$439	$19
CPU CLON PENTIUM GOLD G 6405	$328	$314	$14
MONITOR	$140	$134	$6
CPU CLON PENTIUM GOLD G 6405	$328	$314	$14
MONITOR	$140	$134	$6
DESBROZADORA	$229	$137	$92
ESCALERA DE ALUMINIO DE 10 PIES	$142	$85	$57
IMPRESORA LEXMARK MX522 36S0840	$680	$652	$28
IMPRESORA LEXMARK MX522 36S0840	$680	$652	$28
CONGELADOR FRIGIDAIRE	$601	$345	$256
LICUADORA	$105	$60	$45
PROYECTOR EPSON POWERLITE LCD	$610	$585	$25
COMPUTADORA (CPU. MEMORIAS)	$200	$192	$8
COMPUTADORA (CPU. MEMORIAS)	$200	$192	$8
MONITOR	$146	$140	$6
MONITOR	$146	$140	$6
LAMPARA FOTOCURADO O-LIGHT	$147	$86	$61
COMPRESOR DE 150 PSI	$283	$161	$122
ESCALERA DE EXTENSION DE FIBRA DE VIDRIO	$348	$199	$149
VENTILADOR DE PARED	$49	$26	$23
VENTILADOR DE PARED	$49	$26	$23
COMPUTADORA ( CPU, MEMORIA, TARJETAS MADRE, CASE ATK)	$326	$313	$13
MONITOR	$145	$139	$6
CPU ATX 281 C/ FUENTE	$326	$313	$13
CPU ATX 281 C/ FUENTE	$326	$313	$13
ABANICO DE PISO CIRCULAR DE 20"	$55	$22	$33
ABANICO DE PISO CIRCULAR DE 20"	$55	$22	$33
SILLA EJECUTIVA C/ BRAZO NEGRA	$93	$50	$43
ESCRITORIO GERENCIAL METALICO	$233	$229	$4
ESCRITORIO GERENCIAL METALICO	$233	$128	$105
COMPUTADORA	$363	$348	$15
MONITOR	$146	$140	$6
DOPPLER FETAL RECARGABLE	$98	$54	$44
DOPPLER FETAL RECARGABLE	$98	$54	$44
EXTINTOR 10 LBRS CO2 BC	$26	$14	$12
EXTINTOR 10 LBRS CO2 BC	$26	$14	$12
VENTILADOR DE PARED	$49	$26	$23
VENTILADOR DE PARED	$49	$26	$23
LAMPARA CUELLO DE CISNE	$225	$116	$109
VENTILADOR DE PARED	$49	$25	$24
VENTILADOR DE PARED	$49	$25	$24
VENTILADOR DE PARED	$49	$25	$24
RELOJ BIOMETRICO DE ASISTENCIA	$215	$206	$9
VENTILADOR DE PARED	$49	$24	$25
VENTILADOR DE PARED	$49	$24	$25
ABANICO DE PISO CIRCULAR DE 20"	$57	$28	$29
ABANICO DE PISO CIRCULAR DE 20"	$57	$28	$29
EXTINTOR DE 5LBRS DE POLVO QUIMICO	$16	$8	$8
EXTINTOR DE 5LBRS DE POLVO QUIMICO	$16	$8	$8
LOCKER DE LLAVES	$67	$31	$36
CPU X-TECH	$325	$311	$14
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
CAMARAS HIKVISION 3K	$128	$123	$5
ABANICO DE PISO CIRCULAR DE 20"	$58	$27	$31
ABANICO DE PISO CIRCULAR DE 20"	$58	$28	$30
CAMARAS HIKVISION 3K	$174	$167	$7
CAMARAS HIKVISION 3K	$174	$167	$7
CAMARAS HIKVISION 3K	$174	$167	$7
CALCULADORA CANNON C/IMPRESION DE 12 DIGITOS	$104	$45	$59
DESBROZADORA	$239	$100	$139
TALADRO PERCUTOR 1/2" ELECTRICO WILWAUKEE	$115	$48	$67
ESMERILADORA 4 - 1/2" ELECTRICA WILWAUKEE	$149	$62	$87
ESTANTE METALICO	$192	$80	$112
LAMPARA DE CUELLO DE CISNE	$119	$46	$73
PESA PEDIATRICA DIGITAL	$151	$58	$93
TANQUE DE GAS	$68	$26	$42
EXTINTOR 10 LBS P.Q.S	$36	$13	$23
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS	$93	$34	$59
EXTINTOR CO2 GAS CARBONICO DE 10 LBRS	$93	$34	$59
SILLA DE ESCRITORIO GIRATORIO	$96	$35	$61
SILLA DE ESCRITORIO GIRATORIO	$96	$35	$61
ESTANTE METALICO DE 4 GABETAS	$188	$69	$119
LAPTOP DELL VOSTRO DE 8GB	$476	$416	$60
MONITOR AOC	$137	$120	$17
CPU	$327	$286	$41
DOPPLER FETAL	$114	$40	$74
SWITCH AXIS DE 24 PUERTOS	$129	$107	$22
PESA DIGITAL DE PIES 100 KG	$68	$22	$46
ESTANTE METALICO DE 5 BANDEJAS 185X90X34	$109	$35	$74
ESTANTE METALICO DE 5 BANDEJAS 185X90X34	$109	$35	$74
CPU INTEL CORE I3-13100	$503	$377	$126
MONITOR	$106	$79	$27
CPU	$270	$201	$69
SILLA EJECUTICA CON BRAZOS	$92	$28	$64
SILLA EJECUTICA CON BRAZOS	$88	$26	$62
ESTERILIZADOR ELECTRICO	$480	$136	$344
CARRETILLA TRUPPER	$93	$26	$67
CARRETILLA TRUPPER	$93	$26	$67
ABANICO DE PISO 20"	$60	$17	$43
ABANICO DE PISO 20"	$60	$17	$43
ABANICO DE PISO 20"	$60	$17	$43
LICUADORA / PROCESADORA	$188	$132	$56
ESTANTE METALICO DE 5 BANDEJAS DE ACERO	$115	$31	$84
SILLA PORTAIL DE ODONTOLOGIA	$748	$187	$561
ROUTER LINKSYS WIFI 6 DUAL BAND+ GIGABIT	$152	$76	$76
CPU CLON I3 VA GENERACION	$636	$318	$318
MONITOR LG 20 MK	$98	$49	$49
COMPRESOR 1.5 HP 35 LB	$575	$115	$460
TELEVISOR SAMSUNG DE 43" SMART	$471	$94	$377
TANQUE DE GAS DE 100 LBRS	$130	$26	$104
SILLA EJECUTIVA NEGRA	$86	$17	$69
GUITARRA CLASICA DE 39"	$64	$29	$35
GUITARRA CLASICA DE 39"	$64	$29	$35
GUITARRA CLASICA DE 39"	$64	$29	$35
GUITARRA CLASICA DE 39"	$64	$29	$35
GUITARRA CLASICA DE 39"	$64	$29	$35
SOLDADOR ELECTRICO LINCOLN 110/220 V	$366	$67	$299
LAMPARA DE FOTOCURADO OPTILIGHT COLOR.	$300	$55	$245
KIT DE PIEZA DE MANO (TURBINAS)	$600	$110	$490
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL	$205	$38	$167
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL	$205	$38	$167
ARCHIVADOR METALICO DE 4 GABETAS TAMANO LEGAL	$205	$38	$167
ESTANTE METALICO	$115	$21	$94
ESTANTE METALICO	$115	$21	$94
PESA PEDIATRICA HEALT OF METER	$160	$29	$131
SILLA EJECUTIVA MYO CON BRAZOS	$78	$13	$65
SILLA EJECUTIVA MYO CON BRAZOS	$78	$13	$65
SILLA EJECUTIVA MYO CON BRAZOS	$78	$13	$65
SILLA EJECUTIVA MYO CON BRAZOS	$78	$13	$65
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL	$205	$34	$171
ARCHIVEO METALICO DE 4 GAVETAS TAMANO LEGAL	$205	$34	$171
SILLA EJECUTIVA MYO CON BRAZOS	$78	$12	$66
SILLA EJECUTIVA MYO CON BRAZOS	$78	$12	$66
SILLA EJECUTIVA MYO CON BRAZOS	$78	$12	$66
MONITOR LG 20 MK400A-B	$107	$40	$67
CPU	$267	$100	$167
IMPRESORA HP	$394	$148	$246
SILLA EJECUTICA CON BRAZOS ( SATURNO)	$106	$16	$90
SILLA EJECUTICA CON BRAZOS ( SATURNO)	$106	$16	$90
GUITARRA CLASICA DE 39"	$69	$10	$59
GUITARRA CLASICA DE 39"	$69	$10	$59
GUITARRA CLASICA DE 39"	$69	$10	$59
ESTANTE METALICO	$154	$21	$133
ESCRITORIO GERENCIAL METALICO	$268	$36	$232
SILLA EJECUTIVA MYO CON BRAZOS	$78	$10	$68
SILLA EJECUTIVA MYO CON BRAZOS	$78	$10	$68
ARCHIVERO METALICO ( ROBOT)	$137	$18	$119
PASAMANO DOBLE ARCO CON CAMPANA	$402	$54	$348
TOBOGAN DE 2 MT DE ALTO	$411	$55	$356
LICUADORA	$41	$27	$14
PROCESADOR DE ALIMENTO	$54	$36	$18
TELEVISOR DE 58" PULGADA	$375	$50	$325
ESTANTE METALICO DE 3 GABETAS	$154	$21	$133
SILLA EJECUTICA CON BRAZOS	$76	$10	$66
AIRE ACONDICIONADO	$334	$97	$237
AIRE ACONDICIONADO	$391	$114	$277
GUITARRA CLASICA DE 34"	$55	$16	$39
GUITARRA CLASICA DE 34"	$55	$16	$39
GUITARRA CLASICA DE 34"	$55	$16	$39
SIERRA CIRCULAR ELECTRICA	$217	$22	$195
VENTILADOR LASKO	$57	$14	$43
ARCHIVERO DE 4 GAVETAS 0.5MX0. 60MX1X30M	$197	$16	$181
ESCRITORIO CONTADOR	$156	$13	$143
ESCRITORIO CONTADOR	$156	$13	$143
ESTANTE ACERO DE 5 NIVELES	$73	$6	$67
ESTANTE ACERO DE 5 NIVELES	$73	$6	$67
ESTANTE DE REPISA	$82	$7	$75
ROTOMARTILLO SDS PLUS ELECTRICO	$301	$63	$238
CAMARAS HIKVISION 5MP	$177	$22	$155
CAMARAS HIKVISION 5MP	$177	$22	$155
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2	$100	$8	$92
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2	$100	$8	$92
BONGO DE FIBRA 7 1/4" Y 8 5/8" ELITE 5D2	$100	$8	$92
CAMIONETA MITSUBISHI MODELO L 200	$6,681	$6,569	$112

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$2,509	LegalFeesAmt
Net Investment Income	$1,255	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$1,255	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	PREPAID SERVICES	Desc
BOY Book Value	$3,613	BOYBookValueAmt
EOY Book Value	$3,337	EOYBookValueAmt
EOYFMV	$3,337	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$759	$759	$0	$0
FOOD ALLOWANCES	$1,963	$0	$0	$1,963
INSURANCE	$7,367	$0	$0	$7,367
MAINTENANCE	$20,263	$0	$0	$20,263
MARKETING AND REPRESENTATION EXPENSES	$3,025	$0	$0	$3,025
MISCELLANEOUS ADMINISTRATIVE EXPENSES	$13,015	$0	$0	$13,015
OPERATING PROGRAM: BASURERO LA JOYA	$46,003	$0	$0	$46,003
OPERATING PROGRAM: CASOS EXTERNOS	$45,427	$0	$0	$45,427
OPERATING PROGRAM: HANDICAP CHILDREN	$49,360	$0	$0	$49,360
OPERATING PROGRAM: HORMIGON	$21,318	$0	$0	$21,318
OPERATING PROGRAM: JACS	$393,259	$0	$0	$393,259
OPERATING PROGRAM: MANCHON	$134,008	$0	$0	$134,008
OPERATING PROGRAM: NANDAIME	$42,179	$0	$0	$42,179
OPERATING PROGRAM: SAN VICENTE DE PAUL	$7,191	$0	$0	$7,191
PARTNERSHIP LOSSES [NONUBI]	$1,867	$1,867	$0	$0
SUPPLIES	$13,501	$0	$0	$1,301
SURVEILLANCE AND SECURITY SERVICES	$11,655	$0	$0	$1,655
UTILITIES	$6,866	$0	$0	$6,866
VEHICLE EXPENSES	$5,406	$0	$0	$5,406
TRANSPORTATION, SHIPPING, AND CARRIERS	$273	$0	$0	$273
OUTREACH SUPPLIES	$1,820	$0	$0	$1,820

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Revenue And Expenses Per Books	$2,608	RevenueAndExpensesPerBooksAmt
Net Investment Income	$2,608	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	ADJUSTMENTS AND FOREIGN EXCHANGE DIFFERENCES	Desc
Amt	$159,991	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER PROFESSIONAL FEES	$6,878	$0	$0	$6,848
NICARAGUA STAFF COSTS	$172,205	$0	$0	$172,205

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
VAT TAXES	$7,012	$0	$0	$0
LABOR TAXES	$784	$0	$0	$0
PAYROLL TAXES	$7,074	$0	$0	$0
EXCISE TAXES	$1,495	$0	$0	$0

CHILDRENS WELLNESS FUND INC: Form 990PF, tax year 2024

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Total Assets TotalAssetsGrp

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

Public Support Type PublicSupportType

Largest Support From EO LargestSupportFromEOGrp

Gross Investment Income GrossInvestmentIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Other Investment Income OtherInvestmentIncomeGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (473 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (473 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

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