2026-09-22T16:09:45-04:00 2025-12-31 591708435 ARENSON & SANDHOUSE PA 809A CORAL RIDGE DR CORAL SPRINGS FL 33071 990 2025-01-01 591836039 AMERICAN FEDERATION OF STATE COUNTY MUNICIPAL EMPLOYEES AMER 3056432254 4011 W FLAGLER STREET STE 405 MIAMI FL 33134 SEAN MOY PRESIDENT 3056432254 2026-09-22 true GLENDA SANDHOUSE P00016782 9547528701 2026-09-22 2025 SEAN MOY 4011 W FLAGLER STREET STE 405 MIAMI FL 33134 762908 false X N/A X 1972 FL NEGOTIATE LABOR CONTRACTS, REPRESENT EMPLOYEES WITH DISCIPLINARY MATTERS AND GRIEVANCES. 1206 1682 8 0 697975 740926 0 22310 21982 0 720285 762908 1000 0 205773 215801 0 0 447022 467839 652795 684640 67490 78268 856715 942407 3717 11141 852998 931266 X NEGOTIATE LABOR CONTRACTS, REPRESENT EMPLOYEES WITH DISCIPLINARY MATTERS AND GRIEVANCES. false false 112803 1000 LEGAL EXPENSES INCURRED TO NEGOTIATE LABOR CONTRACTS REPRESENT EMPLOYEES WITH DISCIPLINARY MATTERS AND GRIEVANCES. DEPRECIATION ON COMPANY VEHICLE PURCHASED FOR COMPANY TRANSPORTATION AND PURPOSES. 112803 false false true true false false false false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 8 true false false false false false false false false 1206 1682 false false false false false false false true true false false false false false false false false false RODRIGO JIMENEZ 3056432254 2955 NE 1ST DRIVE HOMESTEAD FL 33033 SEAN MOY PRESIDENT 40.00 X 51774 0 0 MARY D LUGO VICE PRESIDE 40.00 X 38907 0 0 DEBBIE BROWN SECRETARY/TR 40.00 X 31121 0 0 RODRIGO JIMENEZ SECRETARY TR 16.00 X 29474 0 0 ANTHONY THURSTON EXECUTIVE BO 40.00 X 21911 0 0 CLAUDIO CONDE EXECUTIVE BO 1.00 X 15731 0 0 MARIA ZENIC EXECUTIVE BO 1.00 X 2274 0 0 191192 false false false 740926 740926 21982 21982 762908 21982 1000 1000 191192 191192 8952 8952 15657 15657 111803 111803 7030 7030 4213 4213 15163 15163 56442 56442 868 868 31 31 308 308 3941 3941 DUES 219911 219911 AUTO EXPENSE 27722 27722 PROFESSIONAL FEES 5866 5866 MEALS & HOSTING 5760 5760 8781 8781 684640 112803 571837 0 74744 108597 561474 605850 19638 13300 6646 6338 133257 126011 80594 95611 856715 942407 3717 11141 3717 11141 X 852998 931266 852998 931266 856715 942407 78268 X false false 1000 false false false false SCHEDULE C, PART I-A, LINE 1 CAMPAIGN DONATION 19638 13300 6338 6338 MORTGAGE - MIAMI GENERAL EMPLOYEES 72317 C MORTGAGE - MIAMI GENERAL EMPLOYEE-2 53694 C 126011 NOTES RECEIVABLE TRUCK 52880 NOTE RECEIVABLE REMODEL 32160 NOTES RECEIVABLE MIAMI GENERAL 10571 95611 CREDIT CARD PAYABLE 6417 DUE TO UNITED 4724 11141 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION ON COMPANY VEHICLE PURCHASED FOR COMPANY TRANSPORTATION AND PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC