2024-05-09T05:49:50-04:00 2023-12-31 990EZ 2023-01-01 371901070 RAMTECH ROBOTICS INC % Marcos Alonso RAMT 7863381599 600 NW 107TH AVE APT 11 MIAMI FL 331723884 Marcos Alonso President 2024-05-09 2023 2023-04-26 12:10:37Z X www.ramtech59.com X X 104888 X 27100 44626 0 17639 11936 5703 0 15523 92952 103205 103205 -10253 51996 41743 51996 41743 0 0 51996 41743 51996 41743 TO FACILITATE AND ENCOURAGE THE PARTICIPATION OF MIAMI CORAL PARK SENIOR HIGH SCHOOL'S STUDENTS TO PARTICIPATE IN STEM ROBOTICS COMPETITIONS. ACCOMPLISHMENTS INCLUDE PARTICIPATION OF +60 STUDENTS IN 18 COMPETITIONS AT LOCAL STATE NATIONAL AND WORLDS LEVEL. EXPENSES INCLUDE HOTEL TRAVEL MEALS REGISTRATION FOR ALL COMPETITIONS COMPETITING ATTIRE AND TRANSPORTATION OF COMPETING ROBOTS AND EQUIPMENT. 0 101214 101214 MARCOS ALONSO PRESIDENT 30 0 0 0 LESLIE PUJALA TREASURER 20 0 0 0 JORGE RODRIGUEZ VICE PRESIDENT 30 0 0 0 false false false false false 0 false false false false Marcos Alonso 600 NW 107TH AVE APT 11 MIAMI FL 331723884 7863381599 false false false false false false false false false false false NONE NONE true X 0 26944 150 27630 27100 81824 0 0 0 0 0 0 0 0 0 0 0 0 0 26944 150 27630 27100 81824 81824 0 0 0 0 0 0 0 0 0 0 0 0 81824 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROBOTICS SUMMERCAMP 14365 0 14365 0 2164 4631 645 0 4225 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14365 0 14365 0 2164 4631 645 0 4225 11665 2700 Part I, line 8 | Other Revenues:, Amount:| TRAVEL-FLIGHT EXPENSE-DEBIT CARD RETURN, $277| TRANSPORTATION-FLIGHT HOLD-EXPENSE REVERSAL-REFUND, $14375| EQUIPMENT SUPPLIES EXPENSE-REFUND, $764| MEALS AT COMPETITION EXPENSE-REFUND FROM RESTAURANT, $107| Part I, line 16 | Other Expenses:, Amount:| BANK FEES, $158| ADVERTISING EXPENSE, $154| EQUIPMENT SUPPLIES EXPENSE, $30786| PROGRAM SERVICE REVENUE-REFUND, $350| FUNDRAISER-SUMMER CAMP REFUND, $350| MEALS AT COMPETITIONS-EXPENSE, $10172| HOTEL FOR MENTORS AND CHAPERONS DURING COMPETITIONS-EXPENSE, $4624| REGISTRATION FOR COMPETITIONS-NOT COVERED BY MIAMI CORAL PARK SENIOR HIGH SCHOOL-EXPENSE, $3143| TRANSPORTATION-FLIGHTS-FOR MENTORS AND CHAPERONS DURING COMPETITIONS-EXPENSE, $1400| TRANSPORTATION-RAMTECH VAN-TRANSPORTING ROBOTS AND PARTS-EXPENSE, $1718| TRANSPORTATION-FLIGHT FEES-FOR MEMBERS-NOT COVERED BY MIAMI CORAL PARK SENIOR HIGH SCHOOL-EXPENSE, $7275| TRAVEL-FLIGHTS HOTELS VAN RENTALS FOR COMPETITION DONATED INTO MIAMI CORAL PARK SENIOR HIGH FOR APPROVED FIELD TRIPS- EXPENSE, $27975| TRAVEL-FLIGHT HOLD FEE-TO BE REFUNDED WHEN TICKETS PURCHASED VIA DESTINATION SERVICES UNLIMITED-EXPENSE, $14121| YEARLY DUES REGISTRATIONS AND 990 REPORTING VIA IRS EXPENSE, $198| PAYPAL FEES-PROGRAM SERVICE REVENUE & FUNDRAISER-SUMMERCAMP INCOME-EXPENSE, $750| PAY PAL YEARLY FEE EXPENSE, $31| Part III, Line 28 | Explanation:| ACCOMPLISHMENTS INCLUDE PARTICIPATION OF +60 STUDENTS IN 18 ROBOTICS COMPETITIONS AT LOCAL STATE NATIONAL AND WORLDS LEVEL. EXPENSES INCLUDE HOTEL TRAVEL MEALS AND REGISTRATION AT COMPETITION IT ALSO INCLUDES COMPETITION ATTIRE AND TRANSPORTATION OF ROBOTS.