2024-11-16T17:24:22-05:00 2023-12-31 562431511 CABTAX AND ACCOUNTING SERVICES 1199 WEST FLAGLER STREET SUITE-09 MIAMI DADE FL 331301055 990EZ 2023-01-01 651113174 COMMUNITY PERFORMING ARTS ASSOCIATIONS INC COMM 3052565775 15250 SW 108TH AVENUE MIAMI DADE FL 331571316 HECTOR E GUTIERREZ PRESIDENT DIRECTOR 3052565775 2024-11-15 false true CESAR A BUSTILLOS P00164693 7862186431 2024-11-15 X 2023 2024-10-15 13:58:12Z X X X 54018 X 54018 54018 35412 820 44314 80546 -26528 -52030 -78558 X 27870 1341 27870 1341 79900 79900 -52030 -78559 X FOR RELIGIOUS EVENTS AND COMMUNITY PURPOSES. FOR RELIGIOUS EVENTS AND COMMUNITY PURPOSES. 54018 HECTOR E GUTIERREZ PRESIDENT 40 0 ELI G GUTIERREZ TREASURY 25 0 CONSUELO ESPINOZA SECRETARY 40 0 false false false false false false false false false HECTOR E GUTIERREZ DIRECTOR PRESIDENT 15250 SW 108TH AVENUE MIAMI DADE FL 331571316 3052565775 false false false false false false false false false false false true X 10800 34742 40000 28037 54018 167597 10800 34742 40000 28037 54018 167597 167597 167597 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III FOR RELIGIOUS EVENTS AND COMMUNITY PURPOSES. Part I, line 16 Description: BANK SERVICES CHARGES Amount: 81 Part I, line 16 Description: EVENTS SUPPLIES EXPENSES Amount: 21354 Part I, line 16 Description: AUTOMOBILE EXPENSES Amount: 5454 Part I, line 16 Description: OFFICE SUPPLIES EXPENSES Amount: 3368 Part I, line 16 Description: LICENSES & PERMITS Amount: 100 Part I, line 16 Description: CORP ANNUAL REGISTER Amount: 61 Part I, line 16 Description: MEALS EXPENSES Amount: 2768 Part I, line 16 Description: INSURANCE EXPENSES Amount: 254 Part I, line 16 Description: ADVERTISING EXPENSES Amount: 1300 Part I, line 16 Description: EVENTS SECURITY GUARD Amount: 1890 Part I, line 16 Description: ACCOUNTING SERVICES FEES Amount: 250 Part I, line 16 Description: ARTISTIC EVENTS EXPENSES Amount: 4370 Part I, line 16 Description: TELEPHONE EXPENSES Amount: 30 Part I, line 16 Description: JANITORIAL SERVICES EXPENSES Amount: 1275 Part I, line 16 Description: TRAVEL EXPENSES Amount: 938 Part I, line 16 Description: OTHER SUPPLIES EXPENSES Amount: 821 Part II, line 26 Description: LOAN FROM SBAD TREASURY BOY Amount: 79900 EOY Amount: 79900