2024-11-11T16:08:03-08:00 2023-12-31 208841128 CARLOS J REYNOSO CPA 1595 Peachtree Pkwy Suite 204-305 Cumming GA 30041 990EZ 2023-01-01 331008172 MARY OUR MOTHER FOUNDATION MARY 7705974260 PO BOX 4257 ALPHARETTA GA 30023 JOHN GREGORY AMAYA Pres.Sec.Treas 2024-11-11 true true CARLOS J REYNOSO P00118548 4045197394 2023 2024-10-15 13:58:12Z X X N/A X X 78316 X 61397 16919 0 0 0 0 78316 66835 66835 11481 85984 97465 X 37050 48526 40800 40800 8500 8500 86350 97826 366 361 85984 97465 The Mary Our Mother Foundation is a non-profit organization dedicated to spreading the messages Our Lord has been conveying to the world through the Blessed Virgin Mary and HIS emissaries. Our products bring messages of prayer, hope,peace, faith, love and mercy. We dedicate this ministry to the Sacred Heart of Jesus through the immaculate Heart of Mary and entrust it to their two Hearts. Presented Eucharistic Miracle Displays and handed out religious items at 38 locations in Georgia, South Carolina, Indiana over 169 days. 63687 63687 JOHN GREGORY AMAYA Pres.Sec.Treas 25.00 0 SHARON AMAYA VP 2.00 0 MONSIGNOR HUGH MARREN SPIRITUAL DIREC 2.00 0 false false false false false false false 0 0 0 false 0 0 false JOHN GREGORY AMAYA 2600 Dennard Road NE Conyers GA 30013 7705974260 false false false false false false false false false false false NONE NONE true X 7259 3431 470 42829 61397 115386 34458 16513 19092 4506 16919 91488 0 0 0 41717 19944 19562 47335 78316 206874 0 0 206874 0 0 0 0 41717 19944 19562 47335 78316 206874 1.00000 1.00000 0.00000 X Other Expenses.1 PURCHASE/PRINTING OF MAT'L $37431 Other Expenses.2 Printing $13336 Other Expenses.3 SHIPPING/ mailing supplies $4916 Other Expenses.4 PROPERTY TAXES on 10 a/c $1854 Other Expenses.5 Website maintenance $1647 Other Expenses.6 Travel and conference exps. MI $1436 Other Expenses.7 MOM App expenses $1260 Other Expenses.8 Displays $1172 Other Expenses.9 Donations to churches and othe $1120 Other Expenses.10 Rental costs $1000 Other Expenses.11 Food, gas and parking- Ga $804 Other Expenses.12 PAYPAL and SQUARE S/C $453 Other Expenses.13 PO BOX RENTAL $294 Other Expenses.14 OTHER $112 Other Assets.1004 Miscellaneous - Beginning $8500 Miscellaneous - Ending $8500 Total Liabilities.1 Sales tax payable - Beginning $366 Sales tax payable - Ending $361