2024-11-10T15:50:45-06:00 2023-12-31 853809543 GONZALEZ TAX SOLUTIONS 1710 BRITISH BLVD GRAND PRAIRIE TX 75050 990EZ 2023-01-01 843921657 DANIEL AND SALVADOR MONTOYA HEROES FOUNDATION INC DANI 2149092776 10521 JACKSON HOLE LN MCKINNEY TX 75072 DANIEL C MONTOYA JR President 2149092776 2024-11-10 1 HILDA GONZALEZ CPA P02270082 4693212885 X 2023 2024-10-15 13:58:12Z X X X X 4605 X 4600 5 4605 1600 35 4686 6321 -1716 1818 103 205 1818 103 1818 103 1818 103 X TO PROVIDE ASSISTANCE FOR ARMED SERVICE VETERANS AND THEIR SPOUSES SEEKING EMPLOYMENT BY DEVELOPING LEARNING PROGRAMS, MENTORING EVENTS AND RESEARCHING ARTIFICIAL INTELLIGENCE RECRUITER/MANAGER CERTIFICATION PROGRAM IS BEING DEVELOPED. 2357 CHRISTMAS TREES AND HOLIDAY DINNERS ARE GIVEN TO LOCAL VETERANS IN NEED 2005 HEROES FOUNDATION HAS CREATED A DFW COALITION OF PUBLIC/PRIVATE MEMBERS TO PROVIDE AN OPPORTUNITY FOR OUR COMMUNITY TO COME TOGETHER INFORMALLY AND HELP IN THE RECOVERY FOR THOSE LOOKING FOR JOBS AS WELL AS THOSE STARTING SMALL BUSINESSES. THESE MONTHLY CONVERSATIONS HAVE THE GREATEST IMPACT IN CREATING CHANGE HELPING ONE-ANOTHER AND UNIFYING OUR COMMUNITY. OUR CONCEPT PARTNERING WITH THE US DEPT OF VETERAN AFFAIRS IS TO PRODUCE A CASUAL NATURAL CONVERSATION IN WHICH WE LEARN FROM COMMUNITY HEROES AND SHARE IN BEST PRACTICES. 789 5151 DANIEL C MONTOYA JR DIRECTOR 25 0 0 0 DANIEL D MONTOYA SR DIRECTOR 10 0 0 0 SANDRA MONTOYA DIRECTOR 10 0 0 0 0 0 0 0 0 0 0 0 0 GONZALEZ TAX SOLUTIONS 1710 BRITISH BLVD GRAND PRAIRIE TX 75050 4693212885 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10252 58165 13136 4600 86153 81000 57035 5 138040 10252 139165 70171 4605 224193 224193 10252 139165 70171 4605 224193 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BANK CHARGES AMOUNT 100 2) OTHER EXPENSES OTHER TAX EXPENSE AMOUNT 15 3) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 837 4) OTHER EXPENSES PROGRAM SERVICES AMOUNT 2005 5) OTHER EXPENSES SUPPLIES AMOUNT 432 6) OTHER EXPENSES MISC EXPENSE AMOUNT 3 7) OTHER EXPENSES MEALS TRAVEL AND MEETINGS AMOUNT 1294