2025-11-13T14:36:32-08:00 2024-12-31 208841128 CARLOS J REYNOSO CPA 1595 Peachtree Pkwy Suite 204-305 Cumming GA 30041 990EZ 2024-01-01 331008172 MARY OUR MOTHER FOUNDATION MARY 7705974260 PO BOX 4257 ALPHARETTA GA 30023 JOHN GREGORY AMAYA Pres.Sec.Treas 2025-11-13 true true Carlos J Reynoso P00118548 4045197394 2024 2025-03-06 01:10:19Z X N/A X X 92008 X 60797 31211 0 0 0 0 92008 76599 76599 15409 97465 112874 X 48526 63647 40800 40800 8500 8500 97826 112947 361 73 97465 112874 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 and sold religious items at 32 locations in Georgia, Tennessee, Michigan, and Indiana over 150 days. Presented our materials at the National Eucharistic Congress in Indianapolis, Indiana on July 17-20, 2024. 76022 76022 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 3431 470 42829 61397 60797 168924 16513 19092 4506 16919 31211 88241 0 0 0 19944 19562 47335 78316 92008 257165 0 0 257165 0 0 0 0 19944 19562 47335 78316 92008 257165 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $124 Other Expenses.1 PURCHASE/PRINTING OF MAT'L $43300 Other Expenses.2 Printing of materials $7701 Other Expenses.3 Rental costs $6000 Other Expenses.4 SHIPPING/ mailing supplies $5707 Other Expenses.5 Eucharistic Congress $3660 Other Expenses.6 Website maintenance $2418 Other Expenses.7 PROPERTY TAXES on 10 a/c $1854 Other Expenses.8 Speaker fees and expenses $1739 Other Expenses.9 Donations to churches and othe $1369 Other Expenses.10 Displays $880 Other Expenses.11 Gas stipends $585 Other Expenses.12 PO BOX RENTAL $453 Other Expenses.13 Travel and conference exps. $421 Other Expenses.14 PAYPAL and SQUARE S/C $388 Other Assets.1004 Miscellaneous - Beginning $8500 Miscellaneous - Ending $8500 Total Liabilities.1 Sales tax payable - Beginning $361 Sales tax payable - Ending $73