2024-05-10T10:17:20-07:00 2023-12-31 453775343 MENDEZ & MENDEZ TAX2 10132 SUMATRA EL PASO TX 79925 990EZ 2023-12-31 721579951 LABOR OF LOVE ASSOCIATION LABO 8019600126 P O BOX 1302 COLUMBUS NM 88029 GAYLE WHETTEN SECRETARY 8019600126 2024-05-03 true GAYLE WHETTEN XXX-XX-XXXX true BELIA MENDOZA P00486929 9155982952 2024-05-03 X AAL2 2023 2023-04-26 12:10:37Z X X X X 43119 X 43119 0 0 43119 31150 4756 4250 739 34813 75708 -32589 40378 7789 40378 7789 40378 7789 40378 7789 X PROVIDE EDUCATIONAL & MEDICAL SERVICES MEDICAL SERVICES (SEE SCHEDULE O ) 15000 23851 EDUCATIONAL SERVICES(SEE SCHEDULE O) 16150 23254 TRANSPORTATION(SEE SCHEDULE O) 5346 52451 X EDWAR WHETTEN PRESIDENT 020.00 0 DOUGLAS WHETTEN VICE PRESIDENT 001.00 0 GAYLE WHETTEN SECRETARY 040.00 0 LESLIE TAYLOR BOARD MEMBER 000.00 0 KATHY JO FACTEAU BOARD MEMBER 000.00 0 GERALD BARBER BOARD MEMBER 000.00 0 false false false false false false false 0 0 false false GAYLE WHETTEN P O BOX 1302 COLUMBUS COLUMBUS NM 88029 8019600126 false false false false false false false false false false false NONE NONE true X 81513 99343 70589 49477 43119 344041 81513 99343 70589 49477 43119 344041 344041 81513 99343 70589 49477 43119 344041 1.00000 1.00000 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990-EZ, Part I, Line 10 GRANTS WERE ISSUED TO THE ASOCIACION DE PADRES DE NINOS MENTALMENTE INHABILITADOS AC(APNMI)A NON-PROFIT ORGANIZATION IN MEXICO FUNDS WERE DONATED FOR USE IN THEIR SCHOOL AND CLINIC 990-EZ, Part I, Line 10 DESCRITION OF GRANTS AMOUNT 1.MEDICAL GRANT-PROVIDE 20% OF PURCHASE OF YAG $15.000 LASER FOR USE DURING SURGERY CLINICS HOSTED BY 990-EZ, Part I, Line 10 APNMI. THE REMAINING COST TO APNMI OF THE EQUIPMENT CAME FROM OTHER SOURCES. 2.EDUCATION GRANT IN FOUR PAYMENTS OF $5,000, $5,500, $2,250 & $3,4000 $16,150 990-EZ, Part I, Line 10 PROVIDE GENERAL OPERATING EXPENSES FOR LA GAVIOTA A SCHOOL FOR PERSONS WITH DISABILITIES BENEFICIARIES INCLUDE 104 STUDENTS AND THEIR FAMILIES. 990-EZ, Part I, Line 10 TOTAL TO FORM 990-EZ LINE 10 OTHER EXPENSES $31.150 990-EZ, Part I, Line 16 OTHER EXPENSE AMOUNT MEDICAL EXPENSES $8,851 EDUCATIONAL EXPENSES $7,104 OFFICE EXPENSES $6,672 990-EZ, Part I, Line 16 TRANSPORATION $5,346 TAXES $5,229 MEALS $1,611 TOTALS TO FORM 990-EZ LINE 16 $34,813 990-EZ, Part III, Line 28 PROGRAM SERVICE ACCOMPLISHMENTS PROVIDED MEDICAL SERVICES TO OVER 1200 BENEFICIARIES 990-EZ, Part III, LINE 28 SUCH AS SURGERIES,VISION CARE,DENTA,AUDIOLOGY,HEARING AIDS,MEALS AND HOUSING FOR VOLUNTEERS PAY 20% OF PURCHASE COST FOR A YAG LATER. 990-EZ, Part III, Line 29 PROGRAM SERVICE ACCOMPLISHMENTS PROVIDED EDUCATIONAL SERVICES TO 104 BENEFICIARIES AND THEIR FAMILIES. THE SERVICES INCLUDE BASIC OPERATING EXPENSES,EDUCATIONAL SUPPLIES,PROGRAMS AND MATERIALS FOR A SCHOOL FOR PERSONS WITH DISABILITIES THE PURCHASE OF MINI-SPLITS FOR THE CLASS ROOMS AND THE CONSTRUCTION OF ANOTHER CLASSROOM 990-EZ, Part III, Line 30 PROGRAM SERVICE ACCOMPLISHMENTS: PROVIDE TRANSPORATION FOR STUDENTS TO AND FROM SCHOOL. THE IMPORTATION OF MEDICAL SUPPLIES AND THE TRANSPORATI ON OF VOLUNTEERS FOR MEDICAL OR SERVICE PROJECTS MAINTENANCE OF VECHICLES USE FOR TRANSPORTATION SERVICES. 990-EZ, Part III, Line 31 OTHER PROGRAM EXPENSES PROVIDE FOOD FOR MEALS AND PARTIES FOR 104 STUDENTS IN A SCHOOL FOR PERSONS WITH DISABILITIES. COOPERATED IN FOOD DISTRIBUTION AT CHRISTMAS BENEFITING OVER 850 PERSONS OF LIMITED FINANCIAL RESOURCES. 990-EZ, Part V, Line 33 INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANZATION DID NOT,DURNING THE YEAR,RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSON BENEFIT CONTRACT. THE ORGANZATIONA DID NOT DURING THE YEAR PAY AND PREMIUMS, DIRECTLY OR INDIRECTLYM ON A PERSON BENEFIT